EAM: Unbalance RET Entries on SPN01 With Billing Interface and Proceeds (Doc ID 2132005.1)

Last updated on APRIL 28, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Retirement accounting entries are unbalnaced after retire an asset with billing interface and proceeds

1 Add asset on SPN01 where billing interface is used at AM BU level
2 Retire asset using proceed 150 and billing details
3 Run depreciation and accounting,
4 RET accounting are not balanced

Cause

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