How does SLA creat accounting for rollback asset depreciation
Oracle R12.1.3 FA module
How does SLA work while creating account for rollback depreciation.
I updated the SLA journal lines defination (Event Class: Depreciation, Event Type: All) , then re-run the depreciation.
I found that the journal entry of depreciation rollback is not affected, but the new depreciation is.
steps:
1. Asset depreciation without closing period
2. Creating account (final)
a. Depreciation
Dr:A
Cr:B
3. modify SLA journal line defination (add special segment derivation rull to Acc segment for line type: Periodic Depreciation Reserve)
4. re-run asset depreciation without closing period
5. Create accounting (final)
a. Rollback
Dr:B (Original)
Cr:A
b. Depreciation