FBDI Upload for Tax Book populating additional Depreciation and ytd Depreciation reserve
in Assets
Summary:
We are trying to load the Assets by using 2 Different FBDI Files for Corporate and Tax Book. However, while loading the File in Tax Book system is adding a additional month of Depreciation and also YTD Depreciation figure to the assets.
The Setup of Asset Books is same only change is Currency and Secondary Ledger.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Cloud 26C
Code Snippet (add any code snippets that support your topic, if applicable):
0