Fixed Assets - EBS (MOSC)

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PN:Normalization apportion not as desired

edited Jan 30, 2013 8:09AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
Dear All,
My client have a requirement for RI apportion in case of normalization terms, below mentioned is the case.

Created a lease for 3 years @ 12000 PA. Rent increase of 10% PA(calculated through Standard RI functionality)

A

B

C

D

E

Sl.No.

Year

Rent Amount
(per annum)

Normalization as per Oracle
(per month)
D1= C4/36
D2= C4/36
D3= C4/36

Normalization Required
(per month)
E1=C1/12
E2=C2/12
E3=C3/12

1

2008

12000

1100

1000

2

2009

13200

1100

1100

3

2010

14400

1100

1200

4

 

39600

 

 



in the above mentioned table as per standards normalization is calculating based on lease term which is fine and
RI is also calculated fine but RI normalization is apportioned as per the increased amount only and that to its distributing

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