Fixed Assets - EBS (MOSC)

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Mid Year Asset Migration - Any Best Practice ?

edited Sep 29, 2012 11:23PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hello,
I am responsible for a fixed assets data migration from EBS R11 to EBS R12, approx. 10.000 assets. 

We transfer the data using R12's  FA_MASS_ADDITIONS table, and in our Corporate book the depreciation amount for the next month looks great. 

To mention is that we move by end of October, not year end. Especially this seams to be very specific, because I can not find any note or community entry about such a mid year migration.

Right now I am facing a very unexpected behavior in our tax book, into which I have initially moved the entries now. In tax book the  whole amount gets depreciated in the period again, sets YTD to a very unusual value.

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