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

Last updated on MARCH 20, 2020

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
Purpose
Scope
Details
 Overview
 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"
References

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