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Asset Difference in Depreciation among Asset Books to be booked for Finland

edited Jan 13, 2017 8:43AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Dear Team,

Finland has the legal requirement to calculate the Depreciation Difference between 2 Books i.e. one in Local Finnish GAAP and one in Finish TAX GAAP.

I found Deferred depreciation fro user guide but the concurrent program "Create Deferred Depreciation Journal Entries" is not enabled in System.is this feature no longer available in R12.2.4. If yes what are the alternatives.

I find the Finnish Deferred Depreciation Expense Report,is this Localization require any Patches.Can it be used for this purpose to generate Journal Entries.Please advise if any?

Note: Book Structure for Finalnd.

Corporate: IFRS

Tax Books1: Local GAAP

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