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How To Set the Tax Book Company Segment to a Different Value Than the Corp Book Value? (Doc ID 1384220.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

Corporate and tax books were set up with Transfer to GL = Yes when accounting is run.

The categories for both books use a different accounting key.  The corp book should account to company ABC and the tax book to company 9999.  When running depreciation for the tax book, the transactions use company ABC instead of 9999 as expected.

Solution

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