Financial - JDE1 (MOSC)

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fa transfer issue between two companies having same currency but different date pattern

edited Dec 23, 2014 5:49AM in Financial - JDE1 (MOSC) 3 commentsAnswered

.  Does the Fixed Asset module use the Fiscal calendars when populating the Asset Account Balance (F1202) table?

Below is an example of an asset that was transferred from company A (with India fiscal year – starting 4/1) to company B (with regular/calendar fiscal year).  The transfer occurred in July 2009.  The data in F1202 shows the asset balance for company A affected in Period 7 and the asset balance for company B also affected in Period 7.

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