Fixed Assets - EBS (MOSC)

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This transaction lies in a future period with respect to the tax book.

edited Jan 8, 2014 5:01AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi,

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.

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