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Unable to update Current Cost, YTD Depreciation and Accumulated Depreciation in FA Tax Book

edited Apr 24, 2014 12:00PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered


All,

I am doing conversion and as part of it am needed to update/change the Current Cost, YTD Depreciation and Accumulated Depreciation and life in FA Tax Book. In the past i was able to do it but that was in 11i i am not able to do it in 12.1.3.

The error that i am receiving is APP-OFA-48392: Life to date depreciation cannot be greater than recoverable cost (which is actually not)

Please advise.

Thanks

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