Fixed Assets - EBS (MOSC)

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Tax Book migraion

edited Apr 28, 2015 11:59AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hi All

please advice,

We Have migrated assets from Depreciation book of r11 to R12. With YTD Depreciation and Accumulated depreciaion as of end of last period in R11.Now we want o upload the assets to Tax book

what is the best way to keep the Tax YTD Depreciation and Accumulated Depreciaion exactly as in R11? Steps we have followed..

1. Migrated Assets to R12 Depreciaion book with YTD Depreciaion and Accumulated depreciation as in R11

2. Run Initial Mass copy

3. tried to update tax information via tax interface.. how ever

upon we have completed the Initial mass copy.. system calculates accumulated depreciaion, where as we were expecting not to..as per

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