FA-post migration depreciation calculation issue

Oracle EBS

12.2.9

FA-post migration depreciation calculation issue

FA-post migration depreciation calculation issue

Earlier life was 48 years, it changed to 40 years with amortized check box, once same asset migrated into new ebs system then can see monthly depreciation is getting calculated with some variance.

There is change in asset life in source system & after data migration can see there is gap in monthly depreciation in 39 asset,

and variance is Rs. 10 to 200 USD. can use override depreciation on monthly basis for those asset where new adjusted depreciation amount to be created so it will be the same as per source system depreciation amount in target system.