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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 later
Information 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

  1. 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%

     

  2. Extended Depreciation **** 2012-04(APR-12)

  3. Impairment **** 2014-03(MAR-13)
    Impairment Date : 31-MAR-2014
    Impairment Loss : 11474

     

  4. Impairment **** 2015-04(APR-15)
    Impairment Date : 30-APR-2015
    Impairment Loss : 20

     

  5. 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


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