Asset not copied to Tax Book
We have few new Capitalized assets which are not copied from Corporate to the tax book.
Found below on Metalink:
Symptoms
When submitting Periodic Mass Copy, an asset is not copied from the corporate book to the tax book though the asset date placed in service is in the current period.
Example:
1-Connect to an FA responsibility
2-Review an Asset in the Corporate Book having DPIS of 30-APR-2010.
3-Run Periodic Mass Copy for Apr-10
As a result , the asset does not get copied to the tax book.
Cause
Per the asset trace, the asset was added in period JUN-10 in the corporate book.