This transaction lies in a future period with respect to the tax book.
When we run Periodic Mass Copy program we are facing the below error:
Mass copy failed to copy this future dated transaction.
Cause: This transaction lies in a future period with respect to the tax book.
Action: You should rerun mass copy for the same corporate period once the current tax book period has been closed.
The current Open Period in Corp Book = Dec-13. In Dec-13, there is an adjustment (in the form of asset impairement) in corp book and hence an Ammortized Adjustment
The current Open period in Tax Book = Nov-13. Depreciation is not yet run in tax book for Nov-13. Mass Copy is run in Tax Books with Dec-13 period.