What-If Is Showing A Negative Amount Wrongly for Asset with Impairment When Calculate Extended Depreciation Is Yes (Doc ID 2088969.1)

Last updated on MARCH 15, 2023

Applies to:

Symptoms

What-If is showing a negative amount wrongly for asset with Impairment when Calculate Extended Depreciation is Yes.

Condition
- Asset with Impairment
- A net book value is less than Depreciation limit amount
- Perform What-If with Calculate Extended Depreciation being Yes

Steps to Reproduce
1.  2014-10 *** Addition

    Cost                         : 51832703
    YTD depreciation             : 426954
    Accumulated depreciation     : 48114499
    Date in Service              : 01-APR-2003
    Depreciation method          : JP-DB 10YR
    Salvage value                : 5183271
    Depreciation limit amount    : 95% (=2591636)


2.  2014-10 *** Impairment

    Impairment date     : 01-OCT-2014
    Impairment amount   : 3647044

    -> Getting a fully reserved and a net book value is less than Depreciation limit amount

3.  2020-12 *** What-If Analysis

    Start Period : 2020-12
    Analyze Fully Reserved Assets   : Yes
    Calculate Extended Depreciation : Yes


Current behavior
What-If Depreciation Report ***
Period   Fiscal                                     New
Name     Year            Cost Depreciation Depreciation
-------- ------ ------------- ------------ ------------
2020-12  2020      51,832,703   <2,591,635>  <2,591,635> <--*** Wrong ***
2021-01  2020      51,832,703            0            0  <--Correct
2021-02  2020      51,832,703            0            0  <--Correct
2021-03  2020      51,832,703            0            0  <--Correct
2021-04  2021      51,832,703            0            0  <--Correct
2021-05  2021      51,832,703            0            0  <--Correct
2021-06  2021      51,832,703            0            0  <--Correct


Expected behavior
What-If Depreciation Report ***
Period   Fisca                                     New
Name     Year            Cost Depreciation Depreciation
-------- ------ ------------- ------------ ------------
2020-12  2020      51,832,703            0            0 <--Correct
2021-01  2020      51,832,703            0            0 <--Correct
2021-02  2020      51,832,703            0            0 <--Correct
2021-03  2020      51,832,703            0            0 <--Correct
2021-04  2021      51,832,703            0            0 <--Correct
2021-05  2021      51,832,703            0            0 <--Correct
2021-06  2021      51,832,703            0            0 <--Correct

Changes

Cause

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