Fixed Assets - EBS (MOSC)

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Unable to pick depreciation nominal in assignment tab when GL Account Segment qualifier account type

edited Mar 19, 2014 8:20AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

UK university sector customer

When we purchase Equipment funded by Research we are required to create the following asset accounting steps

Step1. Create the Asset and depreciate over the life of the Research Grant

Step2. Create a negative Asset and depreciate over the life of the Research Grant - so the depreciation imapct on the P+L is zeo if the equipment is 100% Research funded

We are currently on 11510  and are implementing R12.1 with Fixed Assets.

I have run into a number of issues with step2 above - Depreciation GL Nominal

We have set the GL Segment qualifier - Account type to be 'Revenue'

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