Changing Depreciation Limit Amount Prevented By Error Message APP-OFA-48392 (Doc ID 1936874.1)

Last updated on JULY 05, 2023

Applies to:

Symptoms

Depreciation Limit Amount cannot be changed due to the following error:

APP-OFA-48392  The amounts you entered cause the results of the adjustment to be invalid for the amortization date you entered.

Steps to Reproduce

1.  2013-06 *** Add an asset
   
    Cost:  1000000
    YTD depreciation:  15000
    Accumulated depreciation:  555000
    Date in Service:  30-APR-2007
    Depreciation method:  JP-STL 10YR
    Salvage value:  10%
    Depreciation limit amount:  95%


2.  2013-11 *** Do impairment

    Impairment Amount:  349998


3.  2013-12 *** Change salvage value

    Salvage value:  10%   -> 0
    Amortized flag:  Yes
    Amortization start date:  31-DEC-2013


4.  2013-12 *** Change depreciation limit amount and salvage value

    Salvage value:  0     -> 5000
    Depreciation limit amount:  95%   -> 2500
    Amortized flag:  Yes
    Amortization start date:  31-DEC-2013


5.  2013-12 *** Change Depreciation limit amount again

    Depreciation limit amount:  2500   -> 2000
    Amortized flag:  Yes
    Amortization start date:  31-DEC-2013

    -> APP-OFA-48392 error occurs and the user cannot change Depreciation Limit Amount

Changes

Cause

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