Fixed Assets - EBS (MOSC)

MOSC Banner

FA initial mass copy, why depreciation reserve is in variance between Corp and tax book?

edited Mar 17, 2017 5:00AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered

Hello

Issue : After running mass copy from Corp book to tax book, periodic depreciation were not copied in tax book, except for the first period of the corp book : asset addition.

Explanation :

Corp book attached to a specific calendar from 01/11/20XX to 31/10/20YY. Book Creation date on 01/11/2015 and asset addition date on 30/06/2015.

Tax book attached to a civil calendar from 01/01/20XX to 31/12/20YY. : First period of the book : 31/12/2016 which the last period of the last fiscal year.

In that way, for one asset created in June we have: 

1. Corp book  :

June2016 : 32526.11

JUL-16 : 4149.42

until (same amount each month)

DEC-17 (specific calendar) 4160.79

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center