Transfers and Retirements in TAX book
we have Corp and US GAAP (this is our tax book) books, our copr book sends standard transactions, US GAAP book does not send standard transactions - we have only deferred depreciation between two books.
When we do retirement or transfer in Corp book - we get standard entries.
We run PMC, close period in US GAAP book and run Calculate Deferred Depreciation and after create accounting - getting Deferred depreciation journals.
And for these transactions we get different from standard entries in Deferred depreciation journals.
I am searching for a document or any source of information where the stadard functionality in R12 is described: what are the standard journal entries for retirements and transfers in deferred depreciation journals, what is the logic?