Cost is Different between Corp and Tax Book after Successful Run of Mass Copy (FAMCP) When Multiple Adjustment Has Been Done at the Same Time in Corp Book. (Doc ID 2140105.1)

Last updated on JULY 25, 2023

Applies to:

Symptoms

 

After successful Periodic Mass Copy of multiple adjustments in the same period, asset cost is different between Corporate and Tax book.


STEPS

The issue can be reproduced at will with the following steps:

1. Perform Multiple Adjustment in Corporate Book in a period where the time of the cost adjustment is the same down to the second

2. Now, run Periodic Mass Copy to copy the Adjustment to tax book

    M: Tax> Periodic Mass Copy

3. Check the Cost of the asset in Corp and Tax book for the period

    this can be seen in Financial Inquiry form: M: Inquiry>Financial Inquiry
    Find your asset and select BOOKS
    Cost does not match across books.

Changes

Cause

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