Fixed Assets - EBS (MOSC)

MOSC Banner

Depreciation Calculation on NBV as per Legacy

edited Jun 24, 2013 5:14AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi.

I have Uploaded the Assete from Legacy for DPIS of previous years with Cost ,YTD Dep and Dep Reserve (Position as of Mar13)

My first Period is Apr13   ( FY year is Apr to Mar)

Depreciation Method attached to such assts is NBV

As the system started calculating Dep on Cost instead of NBV I had done penny cost adjustemnts, to start the Dep on NBV

By doing this system is calculating the Dep as per Rate and DPIS and reversing any excess or shortfall which I had inserted while uploading the assets.

How to stop the system from Reversing such Excess/Shortfall and start calculating Dep only  on the NBV as on 01-apr-13 which I had specified during Uploading the Assets?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center