Fixed Assets - EBS (MOSC)

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Fiscal Year

edited Dec 31, 2012 12:35AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi,

Please find my requirement below and please your advice/suggestions on this.

1. Defined the Primary Ledger with April to Mar Calendar

2. Defined the Secondary Ledger with Jan to Dec Calendar.

In FA, as per the oracle standard functionality we have to use the same Fiscal Year for both the Corporate Book and Tax Book.  So We have decided to use the Apr to Mar Fiscal Year for Corporate and Tax Book

Corporate Book data is tranferred to Primary Ledger only

Tax Book data is transferred to Secondary Ledger only

Questions:

1. Secondary Ledger is defined with Jan to Dec calendar but where as Tax Book is defined with Fiscal Year(Apr to Mar Calendar), will it be any issue if we use different calendars.

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