E1: 12: Over Depreciation Not Allowed Error when using Inception To Date and a Percentage (Doc ID 1612860.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When using the R12855, Compute Depreciation program, where assets have the Compute Direction = "I" (Inception to Date), users were getting an Over Depreciation Not Allowed error when the Life Year Rule convention was set so that Allow Over Depreciation = blank.  A way around the above was to add an Upper Limit.  This revealed a rounding issue where depreciation and inception to date are a penny off from the cost.

 

Cause

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