Fixed Assets - EBS (MOSC)

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How to avoid Oracle recalculate catchup depreciation for assets added with initial reserve?

edited May 6, 2013 7:54PM in Fixed Assets - EBS (MOSC) 9 commentsAnswered
Assets are imported from old system with reserve via Mass Addition.After an prior period adjustment, Oracle recalculates accumulated depreciation upon parameters in period before adjustment, compares with existing accumulated depreciation for that period and corrects accumulated depreciation in current period.
I expected Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods.
Oracle calculated Accumulated Depreciation = Initial reserve + Depreciation Amount for current period + catcup Depreciation for prior periods + correction of Accumulated Depreciation

Example is in attachment.

How to avoid this?

Thanks in advance,
Anita

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