Fixed Assets - EBS (MOSC)

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possibility available to change the entered period / entered year from P01-13 / 2013 to P01-14 / 20

edited Jun 26, 2014 10:16AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

Hi Team ,

we have an  issue with Entered period date in Tax Book.

Need your valuble inputs/fixes to fix the issue .

Details of the issue / About the issue :

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In the book  CORP book  the period P01-14 was opened, but in the  TAX book, only the period P12-13 was opened.
When the business launched the high volume transaction in 2014 regarding, transaction entered in P01-14 with a date in 2014 into  CORP book , the transactions were created into  TAX with a good date, but with an entered period equal P01-13.

There is no problem regarding the asset calculation neither regarding the accounting.

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