R12: Negative Depreciation Amount Is Calculated When Impaired JP-STL Assets Have Adjusted Salvage Value (Doc ID 2089919.1)

Last updated on APRIL 07, 2017

Applies to:

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

Symptoms

Negative depreciation amount is calculated when impaired JP-STL assets have an adjusted salvage value.

Sample Case

  1. Addition ***** 2015-07(JUL-15)
    Book Type : CORP_BOOK
    Book Class : CORPORATE
    Asset Number : CORP_BOOK-01
    Cost : 64000
    YTD depreciation amount : 951
    Accumulated depreciation amount : 43078
    DPIS : 22-MAR-2004
    Depren method : JP-STL 15YR
    Salvage value : 10% (6400) JPY
    Depreciation limit amount : 95% (3200) JPY

     

  2. Impairment ***** 2015-08(AUG-15)
    Impairment Date : 31-AUG-2015
    Impairment Loss : 14288

    -> This asset is fully reserved.

  3. Adjustment ***** 2015-09(SEP-15)
    Salvage value : 10% (6400) JPY => 5% (3200) JPY

     

  4. Adjustment ***** 2015-10(OCT-15)
    Salvage value : 5% (3200) JPY => 10% (6400) JPY

     

  5. Run Depreciation without Closing Period

    FA_BOOKS
    TRANSACTION
    HEADER_ID_IN
    COST ADJUSTED_COST SALVAGE_VALUE PERIOD_COUNTER
    FULLY_RESERVED
    PERIOD_COUNTER
    LIFE_COMPLETE
    2105393 64000   57600 6400    
    2105413 64000  -400  6400 24185  24185 
    2105420 64000 2800  3200    
    2106393 64000  -400  6400    

    FA_DEPRN_SUMMARY
    PERIOD_COUNTER DEPRN_SOURCE
    CODE
    DEPRN_AMOUNT ADJUSTED_COST
    24183 BOOKS 0 57600
    24184 DEPRN 317 57600
    24185 DEPRN 317 57600
    24186 DEPRN 15 2800
    24187 DEPRN -2 -400


    => Negative depreciation amount is calculated.

Cause

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