Need a workaround for linking a tax book to a Secondary Ledger, where the Chart of Accounts (COA) an
In order to accomodate this from FA, we were planning on having the corp asset book also be the local GAAP book and create a tax book for the US GAAP, and have that tax book create accounting directly to the secondary (US GAAP) ledger. However, it is a known limitation of Oracle that "if the Tax book is being linked to a Secondary Ledger, the Chart of Accounts (COA) and Currency must be the same as the Primary Ledger which is linked to the Corporate Book" (doc. ID