Initial Mass Copy (FAIMCP) Produces Incorrect YTD as Reserve Depreciation In Tax Book [ID 784801.1]
-- Initial Mass Copy (FAIMCP) Produces Incorrect YTD as Reserve Depreciation In Tax Book [ID 784801.1]
select * from fa_tax_interface;
Solution
1. Accept current initial behavior. and adjust the ytd and reserve to what is desired by invoking the
Upload Tax Book interface.
An example insert like below is to be issued (of course use your own data):
insert into FA_TAX_INTERFACE
(asset_number
, book_type_code
, deprn_reserve
, ytd_deprn
, posting_status)
values ('115541','2001_TAX_BOOK', 19, 19, 'POST');
1 row created.
SQL> commit;
2. Then run the request Upload Tax Book Interface to have the row from your Tax interface effectuated in the asset book.
This can be applied while youre still in the period of addition.
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