Fixed Assets - EBS (MOSC)

MOSC Banner

Depreciation Amount for Corp Book and Tax Book shows difference

edited Sep 4, 2017 5:00AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

My Corp Book and Tax Books shows difference for Depreciation amount as well as NBV.

although all the details of Corp and Tax books as same like Cost, DPIS, Life in Year, Monthly Dep Amt. are same except the Prorate convention for Corp Book is Monthly and for Tax Book is daily.

Corp Book assets are migrated in 01- Feb-16 and Tax Books is migrated in 01-Feb-17

How to check the differences now?

Rgds

Sohan

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