Hi All,
My requirement is to update the total accumulated depreciation up to the cutoff date during the import process and set the cutoff date as the Thru_Date. Then, when running depreciation using the Depreciation Proposal, depreciation should be calculated correctly only for the period after the cutoff date.
+4Hi Asanka Dinesh,
I cannot answer your question directly, but I can tell you about our approach, from a migration perspective:
For the migration of fixed assets incl. needed transactions, we don’t use the default wizard in IFS. Instead, we’re creating the FA Objects with the migration tool (currently FNDMIG) and afterwards adding the transactions via script (FA_OBJECT_TRANSACTION_API.NEW__).
This enables us to fill the date information individually (like TRANSACTION_DATE, EVENT_DATE, RETROACTIVE_DATE) → we can set the thru date.
Specifically we create at least 3 transactions per object:
Keep in mind, that there might be more than one ledger / book.
BR
Florian
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