FAJPTAXADJ Errors With: The Reversed Depreciation Amount Cannot Be Greater Than the Accumulated Depreciation (Doc ID 1989782.1)

Last updated on DECEMBER 17, 2015

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

FAJPTAXADJ - Japan Depreciation Adjustment for DB Method in Corporate Tax Book with the following error:

-----------------------------------------------------------------------------
Parameters:
Tax Book               : MS0827BT
Corporate Book       : MS0827B
Fiscal Year             : 2012
Process Mode         : Post
Preview ID             : 18084070
Asset Category       :
From asset Number  :
To asset Number     :
Expense Account     :
-----------------------------------------------------------------------------
 
MS0827B-01: fa_tax_depr_adj_pvt.final_post_adjThe reversed depreciation amount cannot be greater than the accumulated depreciation.
 
Processed Information :
Number of Total Processed Records           :         1
Number of Successfully Processed Records :         0
Number of Error Records during Post          :         1
Number of Error Records during Validation   :         0
-----------------------------------------------------------------------------

 

Steps to Reproduce
* the calendar starts from September and ends next August.

1.  2012-06 *** [Corporate]Add an asset

    Cost                                  : 443000
    YTD depreciation                 : 0
    Accumulated depreciation     : 0
    Date in Service                    : 30-JUN-2012
    Depreciation method            : STL 10
    Salvage value                      : 0
    Depreciation limit amount     : 1

2.  2012-06 *** [Tax]Add an asset

    Cost                                   : 443000
    YTD depreciation                  : 0
    Accumulated depreciation      : 0
    Date in Service                     : 30-JUN-2012
    Depreciation method             : JP-250DB 8
    Salvage value                       : 0
    Depreciation limit amount      : 1

3.  2012-09 *** [Corporate]Run Depreciation to SEP-2012

    * Current open period of Corporate book is SEP-2012

    Accumulated Depreciation : 11075

4.  2012-08 *** [Tax]Run Depreciation to AUG-2012

    * Current open period of Tax book is AUG-2012
    * Depreciation Amount for AUG-2012 is not calculated yet.

    Accumulated Depreciation : 23110

5.  2012-08 *** [Tax]Run Depreciation without period close

    Periodic Depreciation Amount        : 11554
    Accumulated Depreciation : 34664

6.  2012-08 *** [Tax] Run FAJPTAXADJ with Preview

    Calculated Adjustment Amount     : -23589

6.  2012-08 *** [Tax] Run FAJPTAXADJ with Post

    Error occurred, error message is below:
    MS0827B-01: fa_tax_depr_adj_pvt.final_post_adjThe reversed depreciation amount cannot be greater than the accumulated depreciation.

 

 NOTE: Regarding function of FAJPTAXADJ - Japan Depreciation Adjustment for DB Method, please refer to the following document:
Japan Depreciation Adjustment for DB Method in Corporate Tax Book, Release 12 (Doc ID 1666987.1)

  

Cause

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