JP-STL-EXTND: What-If Analysis Is Calculating Wrong Amount and Depreciation Ends Wrongly within Less Than 60 Months (Doc ID 2073123.1)

Last updated on NOVEMBER 01, 2015

Applies to:

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

Symptoms

What-If Analysis is calculating wrong depreciation amount for asset with JP-STL-EXTND and its depreciation ends wrongly within less than 60 months.
Asset with JP-STL-EXTND should be ended at 60th period or 61th period from the first period of extend depreciation.

Steps to Reproduce
1.  2014-11 *** Addition

   Cost                                : 1181192
   YTD depreciation                    : 46
   Accumulated depreciation            : 1178735
   Date in Service                     : 01-APR-2003
   Depreciation method                 : JP-STL-EXTND
   Salvage value                       : 0
   Depreciation limit amount           : 1
   -- (T)Japan Asset Additional info
   First Period of Extend Depreciation : 2014-04
   Earlier Limit Amount                : 2781


2.  2018-08 *** Run What-If Analysis Program

    Current behavior
    What-If Depreciation Report ***
    Period   Fiscal  Life            New
    Name     Year    (Mos)   Depreciation
    -------- ------- -----   ------------
    2018-08  2018      60             46
    2018-09  2018      60             46
    2018-10  2018      60             46
    2018-11  2018      60             46
    2018-12  2018      60             46
    2019-01  2018      60            140 <-- 58th period from First Period of Extend Depreciation
    2019-02  2018      60              0
    2019-03  2018      60              0
    2019-04  2019      60              0
    2019-05  2019      60              0
    2019-06  2019      60              0
    2019-07  2019      60              0


    Expected behavior
    What-If Depreciation Report ***
    Period   Fiscal  Life            New
    Name     Year    (Mos)   Depreciation
    -------- ------- -----   ------------
    2018-08  2018      60             46
    2018-09  2018      60             46
    2018-10  2018      60             46
    2018-11  2018      60             46
    2018-12  2018      60             46
    2019-01  2018      60             46
    2019-02  2018      60             46
    2019-03  2018      60             48 <-- 60th period from First Period of Extend Depreciation
    2019-04  2019      60              0
    2019-05  2019      60              0
    2019-06  2019      60              0
    2019-07  2019      60              0


Cause

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