E1: 12: The Inception to Date Depreciation is Incorrect When AD Amounts are in the Period Buckets Only (Doc ID 1681044.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The R12855 Compute Depreciation is taking the incorrect amount of depreciation when the beginning balance is to high.

When the method 04 is used with Inception To Date and the beginning balances
is incorrect, in this case the asset is over depreciated, the depreciation
amount for the current year is incorrect resulting in the asset remaining
over depreciated.

Cause

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