E1: 12: P12106 Processing Fixed Asset Splits (Doc ID 626060.1)

Last updated on AUGUST 22, 2023

Applies to:

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

Purpose

The Fixed Asset Split program (G1222/P12106) can be used to split an asset into one or more new assets. Fixed assets can be split by units, monetary amount, or a percentage. When an asset is split by a percentage, the percentage is based on the asset cost account as of the date of the split.

Scope

This document will help users of the Fixed Asset module process Asset Splits.

Details

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In this Document

Processing Asset Splits

Processing an Asset Split for an Asset Added in the Current Year

Processing an Asset Split for an Asset which Existed in a Prior Year

Understanding Why the Asset Split Creates Prior Year Entries

What to do if the F0911 record that needs to be split has gone thru restatement: "Restatement Amount Split"

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