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FA-Data migration - complexity of data migration considering Tax book for India(IGAAP)

in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Oracle 12.2.9

Dear expert,

Pls find below detail about FA book, source system, Target system, migration plan & audit dependency on Tax book period in India.

Book:

1.Corp book- UGAAP - Ledger calendar - Jan-Dec

2.Tax book- IGAAP - Ledger calendar - Apr-Mar

 Oracle System: Data migration from Zeal to Global

1.Source system – Zeal – edit option is up to 31st Jul-24

2.Target system – Global- Data migration plan – 1st Jul-24

 As per audit requirement in India, Tax book period can’t be closed on or before Aug/Sep24, so in this circumstance, how to plan data migration from Zeal to Global.

 According to the initial data migration plan, data from Zeal to the Global system for data transfer for both books could be considered for the end of the FA period on June 24. However, the India Tax book period could not be closed on or before July/August 24.

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