Fixed Assets - EBS (MOSC)

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Impact in depreciation after Updating BU of asset

edited Sep 19, 2017 6:29AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi All,

We have updated the BU of asset. Lets take from X to Y. After the transfer, depreciation account picks Y.

We want to know that, what will be the impact of previous deprecaitions happened when asset was in X. Will it create rollback entry and create deprecition under new account Y to offset the old ones or do we have to pass manual JE at GL to account the changes to offset the previous depreciation.

(we havent done any cusotmizations to the module and using the standard one)

Regards

Dinesh T

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