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How to copy Depreciation data from corporate book to tax Book?

Discussion in 'Oracle Financials' started by tejach.apps, Apr 20, 2011.

  1. tejach.apps

    tejach.apps Active Member

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    Dear Team,
    Module : Fixed Assets

    I have created a category and registered with the corporate book and now in the month end when I was running Periodic Mass copy program to Tax book It was not getting copied and the log file says that the respective category is not created in the Tax book. Then I tried to register the same category for the Tax book and it throws an error stating that this combination already exists.
    Pls tell me how to resolve this issue and help in copying my deprecation data from corporate book to Tax book.

    Regards,
    Teja.
     
  2. tejach.apps

    tejach.apps Active Member

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    This is a bit of trick form, so be watchful on this one if you have never
    worked on FA before. Query any major-minor category combination.
    Keep the cursor on Book and press the down key. You will find that the books keep on changing for the same
    category combination. So here you define the link between category
    combination and the Asset Book. (Just click on new button)