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

Last updated on APRIL 04, 2019

Applies to:

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

Symptoms

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NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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FAJPTAXADJ - Japan Depreciation Adjustment for DB Method in Corporate Tax Book with the following error:

-----------------------------------------------------------------------------
Parameters:
Tax Book               : TAX_BOOK
Corporate Book       : CORP_BOOK
Fiscal Year             : 2012
Process Mode         : Post
Preview ID             : xxxxxxxx
Asset Category       :
From asset Number  :
To asset Number     :
Expense Account     :
-----------------------------------------------------------------------------
 
<Asset Number>: 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:
    <Asset Number>: 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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In this Document
Symptoms
Cause
Solution
References


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