Fixed Assets - EBS (MOSC)

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Data Migration of FA - Merger in Existing FA Books

in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi

we are following FA Calendar from JAN to DEC

As per Business requirement one external entity is being merged in our existing GL and FA Books hence:

GL Migration to be done in the Month of current Open period of APR

FA Migration to be done in MAY

FA Migration to be Reversed in MAY in GL

Issue with above will be our APR month GL and FA will be Mismatch- Business is Ok with it.

will there be any other issues in the above scenario and also will FA Catch up the Depreciation for APR and MAY in period of addition in MAY period?

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