FA Analyse And Take Action To Solve Issue: Periodic Mass Copy - You Can't Copy This Cost Adjustment. (Doc ID 2771416.1)

Last updated on DECEMBER 08, 2023

Applies to:

Goal

Users are getting a warning when running Periodic Mass Copy for several assets, You can't copy this cost adjustment.

The cost of the assets differ between the corporate and the tax book.
Copy changes when cost is not synchronized is not enabled.
When I enable this feature the process is successful and checking a couple of the assets I can see in the cost history that costs for March and February are added.
The cost in January is not added when looking in the cost history. So there is still a difference.

There are both CIP and Capitalized assets affected by this.

I would like help to understand:
1. Why are costs not coming for January in the cost history of the Tax box?
2. Why are costs not coming for the affected CIP assets in January. Arent CIP assets transferred automatically outside of the Perform Periodic Mass Copy Process?3. What is the best approach to solve this issue?
4. How can we prevent it from happening in the future?
 

Solution

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