Fixed Assets - EBS (MOSC)

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How to do the initial load to Tax books with deviating reserves from calculation

edited Nov 2, 2017 2:08PM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

Hi,

My customer needs to load their assets in 3 books, 1 local and 2 tax books in their new R12.2.4 FA system.

We can upload the local assets using WebADI, works fine.

We could make an initial copy to the 2 tax books, but ...

... the amounts that have been depreciated in the past are not necessarily the amounts that Oracle would calculate based on the life time of the asset. This is a special regulation where the company must calculate 'normally' in the local book, but could reserve some other amounts than a system would calculate based on the asset parameters.

If the different NBV and reserves (YTD and life span) would be entered in the local book, the WebADI load could cater this.

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