Fixed Assets - EBS (MOSC)

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R12 Life Adjustment after the Addition Period

edited Nov 12, 2014 10:32AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓


Hello :

Company A has just made an acquisition of Company B in October 2014.

Company A is running in Oracle while B is in SAP, hence a Corporate Book will be setup in Oracle in order to migrate all the assets from Company B.

All the assets information will be migrate from SAP to Oracle in November 2014 and all the asset financial information must be the same in both ERP's i.e.:

Cost

Accumulate Depreciation

YTD Depreciation

Date place in service

etc.

So the trial Balance in November 2014 in SAP is going to tie to Oracle Trial Balance, however in December the Management Team has decided that they need to do a life adjustment for some assets but the change must be

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