E1: 12: Need a ITAC of 1st Day of the Quarter for Argentina (Doc ID 2052091.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 E1
9.1 / R12855

A new Initial Term of Apportionment Code (ITAC) needs to be created for assets that are entered during the quarter.  The modified start date for these assets would be the first day of the quarter.  Currently, this ITAC is not available. 

In Argentina the Tax depreciation rule for some assets (i.e.: Buildings) should consider as the start date of depreciation the first day of the quarter in which the asset has been activated.

For example, the Date Acquired for the building is 02/18/2015, so the start depreciation date for tax ledger should be 01/01/2015. Or if the Date Acquired is 09/21/2015, the start depreciation date for tax ledger should be 07/01/2015.

We need this feature for both a calendar year and a fiscal year.

 

Cause

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