Fixed Assets - EBS (MOSC)

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Tax Book or 2 CORP Book

edited Apr 5, 2014 10:41PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hi All,

I have a CORP book is associated to the primary ledger with company code 11.

I need antoher book is associated to the same ledger with company code 22 to handle different GAAP.

I have a test for Tax Book and specify the company code in the shared asset category.

When I compleate inital mass copy and create accounting, the addition journal all created with company code 11.

Did I do anything wrong?

Is the correct way is to have 2 CORP Book? If yes, please advice me how can I copy the transaction from 11 to 22 ?

Thanks & Regards,

Anna

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