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Group Asset Depreciation Calculation Not Matching (Doc ID 2752566.1)

Last updated on FEBRUARY 16, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Group asset depreciation calculation not matching
Users have a group asset with 50% reduction rule for addition if the asset is added in the 2nd half of the year i.e. on or after 1-Jul.

Current asset period is Apr-20 in the tax book.

There are 7 assets added to the group asset -
2 assets added in H2 2018
3 assets added in H1 2019
1 asset added in H2 2019
1 asset added in H1 2020.

User's Total Catchup (calculation)= 2421.34

Total catchup from asset trace of group: 2431.74

Cause

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In this Document
Symptoms
Cause
Solution
References


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