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 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance 30-May-2013***

Goal


We have created a Corporate and Tax book. For both books we want to run accounting to GL (ie Transfer to GL = Yes).

But for different company numbers. We have setup categories for both books but the company numbers for the accounting key is different. The Corp book should account to company ABC and Tax book to Company 9999.
When running a Depreciation for the Tax book the transactions use company ABC instead of 9999. How is this possible? Is this a setup issue or must the Account Generator be customized for that?


Solution

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