What-If Analysis Program : Depreciation Ends at 59th Period for JP-STL-EXTND Asset Which Has Several Impairments
(Doc ID 2070882.1)
Last updated on AUGUST 25, 2020
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
In What-If Analysis Program, the depreciation ends at 59th period for JP-STL-EXTND asset which has several impairments.
JP-STL-EXTND asset should be ended at 60th period or 61th period.
Steps to Reproduce
- Addition ***** 2012-03(MAR-11)
Book : ABC BOOK Asset Number : 12345 Cost : 417033 YTD depreciation amount : 19550 Accumulated depreciation amount : 394882 Depren method : JP-STL 8YR Salvage value : 10% Depreciation limit amount : 95% - Extended Depreciation **** 2012-04(APR-12)
- Impairment **** 2014-03(MAR-13)
Impairment Date : 31-MAR-2014 Impairment Loss : 11474 - Impairment **** 2015-04(APR-15)
Impairment Date : 30-APR-2015 Impairment Loss : 20 - Run What-If Analysis Program ***** 2015-04(APR-15)
Book : ABC BOOK Currency : JPY Start Period : MAY-15 Number of period : 30 Assets Number : 12345 Analyze Fully Reserved Asses : Yes What-If Depreciation Report
============================
Period Fiscal New
Name Year Depreciation Depreciation
-------- ------- ------------ ------------
JAN-17 2016 28 28
FEB-17 2016 28 28 <= 59th period.
MAR-17 2016 0 0
APR-17 2017 0 0
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |