WS: 12: Troubleshooting Compute Depreciation (P12850 and P12855)
(Doc ID 1536226.1)
Last updated on JULY 07, 2021
Applies to:JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the errors or issues you might encounter when you run Compute Depreciation (P12850) and Compute UDD Depreciation (P12855).
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In this Document
|Issue 1: The program did not compute depreciation for a specific asset or ledger.|
|Issue 2: The system prints the message, "Invalid Accum Dep Acct/Post Edit Code Error", on the depreciation journal.|
|Issue 3: After upgrading from release A7.3 to A9.x, depreciation batches appear in a Pending status even though the processing option is set to automatically submit the post.|
|Issue 4: The system did not calculate depreciation based on the date entered in the Date Depreciation Started field (DSD) that displays for the asset on the Depr & Accounting Values screen (P1202).|
|Issue 5: The system uses the net book value (NBV) as the basis for depreciation instead of cost.|
|Issue 6: The system prints the message, "This depreciation start date is invalid", on the depreciation journal.|
|Issue 7: The system did not calculate depreciation based on the life months that display for the asset on the Depr & Accounting Values screen (P1202).|
|Issue 8: Why is the error " Depreciation G/L Date is in prior year or prior period for this company" displaying?|
|Issue 10: Compute UDD Depreciation (P12855) uses the wrong cost value.|
|Issue 11: Depreciation calculation incorrect or message, *** Date pattern missing for asset ***, prints on the Depreciation Journal when you run Compute Depreciation (P12850) using processing option 3.|
|Issue 13: Compute UDD Depreciation (P12855) returns error Asset Number . . . . # DM= 01 Special Handling code in UDC 12/DM not 1. Why?|
|Issue 14: When you run Compute UDD Depreciation (P12855), the program calculates negative depreciation on some assets. In other words, the value of net book value (NBV) increases.|