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Tax Book Conversions in FA

edited Feb 26, 2013 5:02AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi

I am currently working on tax book conversions for us books in oracle R12.1.3 for FA module. I already setup all the asset categories with default depreciation rules.

I already run initial mass copy. What is the next step for conversions?

1. should I run depreciation and update the depreciation and run periodic mass copy?

2. OR load the depreciation values after initial mass copy and run depreciation? If I run depreciation after the depreciation values are loaded will those values be replaced by the oracle calculated values when I run depreciation?

3. Please provide the solution for this...

Thanks.

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