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E1: 12: Fixed Asset Retirement Report (R12432) does not Display Correct Values for Net Book Value Column (Doc ID 2748347.1)

Last updated on FEBRUARY 02, 2021

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running and end of year Mass Disposal using R12104, assets that are supposed to be 100% depreciated and show a zero book value are still showing a value in the R12432 report.

STEPS TO REPRODUCE
==================
1. in P1204 create asset
2. in P1204> Row exit>Asset balance Info> Begging Balance> provide asset cost for the asset
3. With R12855 run depreciation for the asset for one or two months
4. run R12104 for the asset
5. run R12432 for the asset

Cause

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In this Document
Symptoms
Cause
Solution
References


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