Fixed Assets - EBS (MOSC)

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Unplanned Reserve Account Based on Unplanned Expense Account

edited Jan 23, 2011 3:49PM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
Version 12.0.6

When we do unplanned depreciation , the expense account code combiation gets debited and the accumulated depreciation reserve account gets credited . We would like to derive the natural account on the credit side based on the natural account of the debit side.

Can someone suggest the best approach? I  was suggested mapping sets, but not sure how I can configure that.

Also there seems to be no place within SLA where I can use the Unplanned Type as one of the criteria to drive the accounting.

Any suggestion is appreciated.

Thanks

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