Fixed Assets - EBS (MOSC)

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Booking of Depreciation as per Fiscal Life

edited May 29, 2014 12:00PM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi Fixed Assets Team,

Can you help me in the following scenario in 12.1.3 instance:

1) Steps for doing the manual booking of Depreciation as per Fiscal Life of Assets into Adjusting period of Primary Ledger.

2) Steps to cater to the difference in Accumulated Depreciation accounts between Primary Ledger and Secondary Ledger.

Regards,

Saurabh Singhal.

(91) 8884111518.

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