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Fixed Assets - EBS (MOSC)

FA Revaluation - tracking of differences between original and revalued asset data

Oct 2, 2009 3:42AM edited Jun 12, 2013 4:52AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hello,

client's requirement is to revalue assets in corporate book (Oracle EBS 11i) so that:

1. no changes to assets in current depreciation book are made (i.e.usual postings are calculated to STATUTORY GL)

2. only differences between old and new depreciation expense are posted to REPORTING GL

3. link between old and revalued asses is kept

Only solution that occurs to me is:

- create new depreciation book of Tax type and perform mass copy from current corporate book - so that points 1. and 3. are met

- in this new tax book, allow posting to GL - so that postings to reporting GL can be performed

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