Problem with accounting for Transfer transaction type in tax book when we have different periods in
We using Oracle Applications : 12.1.3.
We have problem with accounting for Transfer in tax book when we have different periods in corporate and tax book.
For example, today we have situation: november is a current period for corporate book and october is a current period for tax book.
When I changed expense account, system created transaction with transaction type 'TRANSFER' for corporate book and generated lines in FA_ADJUSTMENT table for corporate book and tax book with new distribution_id. I created accounting for tax book with transfer to gl in october and in general ledger was created new Deprication journal and in this journal we have line with new expense account. But we need another requirement for tax book, we want line with new expense account in future period, after current period will close. Do Oracle have standart setup for this example?