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Tax Book Functionality, Copy from Corporate Book and related queries

edited Mar 22, 2018 5:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered


Hi,

We have a requirement wherein we have multiple Corporate Books and Multiple Tax books for each of the corporate books.

We have some of the concerns regarding conversion and functionality going forward:
1. We have multiple depreciation policy over years .e.g., from 1965 to 1980 depreciation method was STL, from 1981 to 1985 it was different method and from 1986 to present there is some different method under corporate book. For tax books we have multiple type of depreciation method such as accelerated depreciation in the starting 2 years and then normal depreciation.
a. How will the data reconcile during conversion?
b. Will bringing NBV with accumulated depreciation be sufficient for fit in the requirement?

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