Fixed Assets - EBS (MOSC)

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Depreciation & Bonus Calculation in 4562 when a transfer happens

edited Feb 19, 2013 4:08AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Hi

I am unable to understand how oracle is calculating . spliting of the Bonus & Depreciation when a transfer happens.

Our situation is

we have an asset bought in P3 of 2012 entered in P7 of 2012.  In P1 of 2013, we transfered in the Financial Books. Our Tax books were open. The transfer made the asset split Bonus and Depreciation in 2 assignments in Tax books for 2012 even though the transfer happened in P1 2013.

See screen shots for the Workbench and also for the 4562.

Is this Standard functionality or a BUG? the Deprn should be in the old assignment but shows up in new.

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