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WS: 12: Depreciation Calculated on Fully Recovered Asset When Disposal Document is Void in the Next Period (Doc ID 2742448.1)

Last updated on JANUARY 07, 2021

Applies to:

JD Edwards World Fixed Assets - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

A fully depreciated asset was disposed by mistake in Period 09. Period 09 was closed therefore the Disposal was Void in Period 10. When the Compute Depreciation program, P12850, is submitted for Period 10, the program incorrectly calculates a depreciation adjustment amount, Inception to Date - Month to Date = adjusted depreciation amount as if starting to depreciate the asset all over again. The asset is well beyond its useful life and had been fully recovered. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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