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Depreciation for Yearly JE in R12

edited Aug 16, 2016 5:00AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hello Team,

I have a requirement for Italy GAAP assets as below.Please advise which structure is advisable and if there are any good suggestions.

   

Corporate Books
DepreciationMonthly
Prorate CalendarDaily
Post to GL

Yes

Tax Books
DepreciationYearly,journal booked at the end of the year,not monthly as per Italy GAAP.
Prorate CalendarDaily
Post to GL

Yes

.

*** Addition,Adjustment etc all other Journal Categories apart from Depreciation needs to be booked monthly same as in Corporate Books.***

Option1:

I tried making the Depreciation Calender as Yearly for Tax Books i.e. Jan1 to 31st Dec a single period.

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