Initial and Periodic Mass Copy Calculate Incorrect Year to Date Depreciation (YTD) By Making It Equal to Life to Date (LTD)
Last updated on NOVEMBER 09, 2017
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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