E1: 12: Depreciation not Calculating Correctly for Asset Beyond Depreciable Life (Doc ID 2063104.1)

Last updated on FEBRUARY 05, 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

The Compute Depreciation program (R12855) incorrectly calculates only one period of depreciation for an asset which is 17 years past the end of its depreciable life and still has remaining Net Book Value to depreciate. The depreciation method used by the asset is set up for “Over Depreciation NOT allowed, take remaining basis at end”. When depreciation is processed for the current period, the system should calculate the remaining net book value as the current period depreciation.

Cause

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