Fixed Assets - EBS (MOSC)

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Amortized Flag Issues

edited Dec 27, 2017 10:06PM in Fixed Assets - EBS (MOSC) 21 commentsAnswered

Hi Team,  We are working on the Conversion activity from 11i-R12. We are loading the assets in the first period of the fiscal year   i.e Jan-2018. Client would like to keep the Amortized Flag same as that of 11i, so we are doing the same in R12, but when   we have the Amortized Flag as Yes and the Amortization Start Date as the first date of the fiscal year, the system is   calculating the depreciation in the period of Addition even without running the depreciation for Jan-18, which is   incorrect. please let me know, how to deal with this scenario.We

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