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WS: 12: Release A9.3.1 - Compute UDD Depreciation (P12855) Creates Depreciation Amounts to Wrong Company (Doc ID 1635627.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Fixed Assets - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.

Symptoms

P12855 - The Compute UDD Depreciation program creates accumulated depreciation and depreciation expense records in the wrong company, but only for the last asset prior to the company break on the depreciation report. The program uses the business unit for the following company and creates incorrect F1202 and F0911 records.

Cause

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In this Document
Symptoms
Cause
Solution
 Workaround
References


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