Extended Depreciation Starts from Year after Next in What-If Analysis Program (Doc ID 1582811.1)

Last updated on AUGUST 25, 2020

Applies to:

Symptoms

Extended Depreciation starts from year after next in What-If Analysis Program.

The feature of assets status are following.

1. The assets becomes FULLY RESERVED at Year End.
2. The assets has been changed the Depren method with Amortize Adjustment. In this case, user changed it from JP-DB to JP-STL.

EXAMPLE:

1. Addition ***** 2013-03(MAR-12)
  ==========================================
  Book                             :  FA_BOOK
  Asset Number                     :  FA_BOOK_01
  Cost                             :  545000
  YTD depreciation amount          :  5478
  Accumulated depreciation amount  :  508418
  DPIS                             :  19-JUL-1995
  Depren method                    :  JP-DB 15YR


2. Adjustment **** 2013-04(APR-13)
  ==========================================
  Depren method                    :  JP-DB 15YR => JP-STL 2YR
  Amortize Adjustment              :  Check
  Amortization Start Date          :  01-APR-2013


3. What-If Analysis ***** 2013-05(MAY-13)
  ==========================================
  Book                             :  FA_BOOK
  Currency                         :  JPY
  Start Period                     :  MAY-13
  Number of Periods                :  60

  Asset Number                     :  FA_BOOK_01
  Analyze Fully Reserved Assets    :  Check
  Calculate Extended Depreciation  :  Check

  -==========================-
  What-If Depreciation Report
  -==========================-
  Period   Fiscal                       New
  Name     Year    Depreciation Depreciation
  -------- ------- ------------ ------------
  MAY-13   2013           368+         368+
  ***************Clipping******************
  JAN-14   2014           368+         368+
  FEB-14   2014           368+         368+
  MAR-14   2014           371+         371+ <- Year End and FULLY RESERVED.
  APR-15   2015             0+           0+ <- Extend should be started.
  MAY-15   2015             0+           0+
  JUN-15   2015             0+           0+
  JUL-15   2015             0+           0+
  AUG-15   2015             0+           0+
  SEP-15   2015             0+           0+
  OCT-15   2015             0+           0+
  NOV-15   2015             0+           0+
  DEC-15   2015             0+           0+
  JAN-15   2015             0+           0+
  FEB-15   2015             0+           0+
  MAR-15   2015             0+           0+
  APR-16   2016           454+         454+ <- Incorrect.
  MAY-16   2016           454+         454+
  JUN-16   2016           454+         454+
  JUL-16   2016           454+         454+
  AUG-16   2016           454+         454+


Expected Behavior
=================
The Extended Depreciation Expense should be started from next year.

Cause

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