PM55952: AUTOMATIC JOURNAL TYPE 8 - E125 (DEPRECIATION OF SURPLUS VALUE IN INVESTMENTS) MISSING

APAR status

• Closed as program error.

Error description

• It looks like everything is calculated well but depreciation
  AJT8 is still not converted to group currency and it does not
  transfer to P&L.  Looking into the acquisition register, in the
  depreciation tab, you can see that depreciaiton has been booked.
   The entries can also be found in the table "xacqdepr".  It
  seems these values are not converted to group currency, not
  stored in the table xacq_conv and also not transferred to xdb
  tables.
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * All Users                                                    *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * See error description.                                       *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * Upgrade to IBM Cognos Controller 10.1.1                      *
  ****************************************************************
  

Problem conclusion

• Code Fix
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Fix information

• Fixed component name

  COG CONTROLLER

• Fixed component ID

  5724W24CO

Applicable component levels