Fixed Assets - EBS (MOSC)

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Assets Loaded with YTD and Accumulated Depreciation

edited Oct 11, 2018 1:21AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered ✓

Hi Gurus,

We are loading assets from R11 to R12..

With Depreciation amount details as below

ORIGINAL_COSTCOSTDEPRN_AMOUNTYTD_DEPRACC_DEPR
3,021.573,021.5732.3764.741,359.62

I have read a lot of notes, but want an opinion

If we are moving to R12 First of July 2015... The asset data will be loaded with Depreciation run executed up untill end of Jun 2015

Hence the asset will have a YTD depreciation and Accumulated depreciation in R12 on July 01 exactly as of 11i... When the Depreciation is run for July first time in R12.. it will just calculate the Depreciation for the month of July and updates the YTD and Accumulated depreciaiton figures accordingly..

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