R12: Unplanned Depreciation Amount is Added to Current Adjustment Amount
Last updated on JULY 25, 2017
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Wrong catch-up calculated when an amortized adjustment overlapping an unplanned transaction and EXPENSED adjustment is done.
Unplanned depreciation amount is added to current adjustment amount.
- Addition ***** 2014-04(APR-14)
Book Type FA_BOOKS Book Class CORPORATE Asset Number FA_BOOKS-01 Cost 10000 YTD depreciation amount 0 Accumulated depreciation amount 0 DPIS 30-APR-2014 Deprn method JP-200DB 17 Salvage value 0 JPY Depreciation limit amount 1 JPY
- Unplanned Depreciation ***** 2014-04(APR-14)
Type STORM DAM Amount 3000 Expense Account 10.100.10.E1000.0000 Amortize From Current Period Not Checked
- Adjustment **** 2014-04(APR-14)
Depreciation limit amount 1 JPY => 0 JPY Amortize Adjustment Not Check Amortization Start Date
=> 2. Unplanned Depreciation is reversed.
- Adjustment **** 2014-05(MAY-14)
Cost 10000 => 9000 Amortize Adjustment Checked Amortization Start Date 30-APR-2014
- Run Depreciation without closing period
326412 DEPRECIATION EXPENSE DR * 3000 326413 DEPRECIATION EXPENSE DR -3000 326426 ADJUSTMENT COST CR 1000 326426 ADJUSTMENT COST CLEARING DR 1000 326426 DEPRECIATION EXPENSE DR ** 2990
PERIOD_COUNTER DEPRN_AMOUNT YTD_DEPRN DEPRN_RESERVE ADJUSTED_COST DEPRN
24168 0 0 0 10000 24169 98 98 98 10000 0 24170 * 3078 3176 3176 9000 **2990
EXPENSE is added with Unplanned Depreciation amount.
EXPENSE = -10 + 3000
EXPENSE = -10
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