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Depreciation not been pulled through on delta of 0FI_AA_11


I wonder if anyone can help... We are currently running assets, I am loading in the correct sequence. I run the initialisations and can pull through the delta's. The only problem is that when I run the initialisation of 0FI_AA_11 I pick up the depreciation values, but when I run the delta I pick up nothing. So we are currently having to re-initialise every month which is a huge mission as we have large volumes of data. Has anyone else had this problem.



Former Member
Former Member replied

Sorry - rereading this are you sure you are running the right extractor?

0FI_AA_12 is for deprecation only and reads the data from ANLP unless you do an init

0FI_AA_11 is for all other on line (ie not periodic) asset transactions from ANLC/ANEP/ANEA for new and changed records that rare read from BWFIAA_AEDAT_TR

It also reads the init data for deprecation and the year end rollover values

Now the dates are run on a from and to date based on the high and low timestamps in the BWOM2_TIMEST table

These from and to dates are set by the 0FI_GL_4 extractor in accordance with the tiem this extractor is run and the BWFISAFETY and BWFIOVERLA settings in BWOM_SETTINGS

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