Fixed Assets - EBS (MOSC)

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edited Nov 6, 2009 2:07AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
 Hello colleagues

We are in a new implementation of fixed assets, our client wants to load the assets with the original cost and accumulated depreciation to the period of load (dec-09).

Nevertheless what they want is that, on having executed the depreciation and as the AA is already loaded this depreciation  is 0.


Also,you need to know that  the prorate convention of all the assets is "next month"

Do you know if it is possible without set the  depreciate_flag = 'NO'?

Thanks

Majoji

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