Periodic Mass Copy(FAMCP) Shows "Book Controls option selected not to copy any SALVAGE VALUE ADJUSTMENTS transactions" (Doc ID 2302773.1)

Last updated on AUGUST 30, 2017

Applies to:

Symptoms

After user changes Salvage Value in Corporate book, the Periodic Mass Copy(FAMCP) shows "Book Controls option selected not to copy any SALVAGE VALUE ADJUSTMENTS transactions"
This adjustment is not copied to Tax book and this program finishes with Warning.

Reproduced Steps

1. MAR-16 ** Addition Assets to Corporate book
   

   Book Name	: FA-BOOK
   Asset Number	: FA-BOOK-01
   Cost	: 2361
   YTD depreciation	: 0
   Accumulated depreciation	: 2361
   Date in Service	: 08-JAN-2001
   Depreciation method	: STL-3
   Salvage Value	: 0
   Depreciation limit amount	:

   
   
   
2. MAR-16 ** Create Tax book and copy the assets from Corporate Book
   

   Book Name	: FA-BOOK-TAX
   Open Period	: MAR-16
   <Tax Rules>
   Allow Mass Copy	: Y
   Allow Adjustments	: Y
   Salvage Value	: Do Not Copy

   
   
   
3. APR-16 ** Adjustment at Corporate Book
   Change Salvage value.
   

   Salvage Value

   : 0=> 1

   
   
   
4. Run Periodic Mass Copy  

Cause

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