Fixed Assets - EBS (MOSC)

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Fiscal Year Different for Corporate Book and Tax Book

edited Dec 13, 2012 6:25AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hi,

Please find my requirement and questions below.

Brfie overview of Ledger Configuration in GL:

Primary Ledger :

COA: ABC

Calendar: Apr-Mar

Currency: BRL

Secondary Ledger: (For Local Requirements)

COA: XYZ (Different than Primary)

Calendar: Jan - Dec (Different than Priamry)

Currency: BRL (Same as Primary)

Requirement in FA:  Two Asset Books required one for Corporate Book and another for Tax Book.

1. Corporate Book required to be assigned to Primary Ledger only

2. Tax Book required to be assigned to Seconday Ledger only

Questions:

1. Can we create Tax Book specific to Secondary Ledger where COA and Calendar different to Corporate Asset Book?

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