Fixed Assets - EBS (MOSC)

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FA cost adjustment via source lines behavior

edited Jan 22, 2018 11:29PM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

Hi

We have made the cost adjustment using source lines where both asset were depreciated for few periods. Please help to explain on how the figures get impacted for after adjustment.

Depreciation have been run after the adjustment for Nov-17

Attached the excel file for the details and this is a replication of cost adjustment scenario in our test instance

thank you

Venkat

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