Fixed Assets - EBS (MOSC)

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ACE Book Conversion

edited Oct 21, 2015 10:01AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered

We are implementing, Fixed Assets for R12.1.3. My Client is having 1 Corporate Book and 4 Tax Books including Corporate, Federal, State, AMT and ACE. As per IRS, ACE depreciation rules are till 1993, But my client is having assets till date in ACE Books and assigning depreciation methods for assets DPIS after 1993 which are there in AMT Book. Now for Assets conversion what is the best Interface Table to be used for ACE Book, is that the ACE Conversion Interface Table or FA_TAX_INTERFACE tables. Can anyone please help me on this.

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