Dear Experts,
I have a problem with the B1 Fixed Asset Add On. Here is what happened:-
1) My client added a new FA Master Data.
2) Client performed an Acquisition for the FA.
3) Depreciation Run was done until the end of the fiscal year.
4) Performed Fiscal Year Change to the next year.
This is the problem:-
1) There are about 7 assets where by after the fiscal year change, the new year does not contain any acquisition value and planned depreciation. It does not contain any planned useful life nor does it contain any remaining useful life. Any idea what is going on here?
2) Because it does not contain any value at all, I attempted the fiscal year change another time and it is still the same.
3) I tried creating a new FA Master data and attempted to transfer the current asset to the new asset. I was given the error "Error 21119. Asset XXXX does not contain any acquisition postings." when clearly, there is an acquisition posting and it is shown under the Document tab in the FA Master Data.
4) I tried retiring as well as to credit memo the existing FA but I get the same error as above.
Any ideas on what is going on here? Could this be due to data corruption because I am currently suspecting this to be the cause? My client was previously on SAP B1 2007A PL49 and have been upgraded to SAP B1 8.8 PL18 a few months ago. Any help here would be very much appreciated. Thank you very much.
Regards,
Alvin Chong