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Fixed Assets - EBS (MOSC)

Secondary Ledger(Reporting Ledger) - to use exchange rate date as DPIS, not GLdate

Mar 11, 2015 10:41AM edited Apr 23, 2015 11:31AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Hi,

Need help in R12

We have FA Corporate Book linking Primary Ledger in USD Currency.For the purpose of reporting we have reporting ledger (i.e. Secondary ledger) in EUR

We have enabled Subledger Accounting and Use Primary Ledger Amounts for Assets module

When Secondary ledger journals created for depreciation,addition etc , it uses GL date as Exchange rate date to convert USD to EUR

This is more of revaluation of asset on that date, we don't want to do it

We want to use exchange rate date as DPIS (date placed in service date).

Is there any anyway we have achieve this either through customization or standard process

Tagged:

EBS_FA_Assets

1

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