Fixed Assets - EBS (MOSC)

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Oracle Tax Book and YTD Depreciaiton after Mass Copy

edited Feb 27, 2013 4:56AM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓
Hi,

We uploaded 100 asset via Web Adi into our Corporate Book. We included the YTD Depreciaiton and Acc dep on the Web Adi. We ran the Depreciation for FEB-13 then ran the Intial Mass Copy for FEB-13 to transfer the assets to our Tax Book

When view the asset in our Tax Book the YTD and Acc Dep values are zero. When we run Depreciaiton for the Tax Book the YTD and Accumulated Depreciaition values are the same. Oracle seems to seems to only calcute the "catch up" amounts for YTD and not the YTD amount for the 2 months of the year. Can anyone help out how we can get the correctYTD figures for our Tx Book?

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