E1: 12: Apportionment Percentage Incorrect With Compute Direction "R" (Doc ID 1613140.1)

Last updated on FEBRUARY 25, 2016

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 a fixed asset with Depreciation setup Compute Direction "R" is due to be completely depreciated in current Fiscal Year (FY), the system is calculating the monthly depreciation over 12 months, even if the asset has a remainder life of only 6 months in FY; or, fully depreciating with an incorrect apportionment percentage.

Changes

 Occurs with final year assets utilizing Compute Direction (P1202 setup) of R / Remaining Life.

Cause

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