Local Costs of New Assets Created in Tax Book Are Not the Same as Uploaded FBDI File
(Doc ID 2919248.1)
Last updated on JANUARY 09, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.07.0 and laterInformation in this document applies to any platform.
Goal
The asset cost for the TAX (reporting currency = EUR) is not the correct amount uploaded using FBDI and populating the Reporting Currency Cost field.
Here is the setup the users have, and the additions they did:
a . Tax book setup with secondary ledger and secondary ledger is having different currency that of primary ledger;
b. Track source line flag is enabled for the tax book;
c. Asset is added directly to tax book using FBDI;
d. The user is providing data in fa_mc_mass_rates.
Solution
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In this Document
Goal |
Solution |
References |