EAM: An InterUnit Transfer between 2 AM BUs that are linked to the same GL BU does not create the FA interunit balancing accounting entry

(Doc ID 1914673.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.
***Checked for relevance on 28-MAR-2016***

Symptoms

An InterUnit Transfer (IUT) between two Asset Management Business Units that are linked to the same General Ledger BU does not create the FA (Fixed Asset) interunit balancing accounting entry. Only the AD (Accumulated Depreciation) entry is created by AM_AMAEDIST.


Cause

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