Initial and Periodic Mass Copy Calculate Incorrect Year to Date Depreciation (YTD) By Making It Equal to Life to Date (LTD)
(Doc ID 1466595.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Assets - Version 12.0.4 and later
Information in this document applies to any platform.
Year to date depreciation is incorrect in a tax book after running mass copy. It shows as equal to LTD, but that is not expected.
The issue can be reproduced at will with the following steps:
1. Add an asset in Jan-2003, with a 3 year life, cost 50000, dpis Jan-1998 in the corporate book
2. Run depreciation
3. Run mass copy
4. Check the asset in the workbench in the tax book. It shows YTD = accumulated deprn= 50000
The correct figure expected is an accumulated deprn=50000, YTD = 0 as the current year is 2003
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