Financial - JDE1 (MOSC)

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Changing Fiscal year of Asset to Calendar year

edited Feb 19, 2016 4:06AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi All,

The requirement is to change the date pattern of Assets from Fiscal year to Calendar year. As per the documents available on Oracle 

I have tested the scenarios in testing environment. The fixed asset depreciation for the change of the fiscal pattern to change to calendar year for all companies that currently are using fiscal pattern ‘A’ which will cause a short year (stub year) 2016 which will contain only 2016 for October, November, and December. Please refer the following date patterns. We only use straight line depreciation method in E1.  I found that the depreciation program is moving up the end of useful life so is depreciating too quickly..

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