R12: Negative Depreciation Amount Is Calculated When Impaired JP-STL Assets Have Adjusted Salvage Value
(Doc ID 2089919.1)
Last updated on DECEMBER 15, 2022
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation 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
- 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 - Impairment ***** 2015-08(AUG-15)
Impairment Date : 31-AUG-2015 Impairment Loss : 14288 -> This asset is fully reserved.
- Adjustment ***** 2015-09(SEP-15)
Salvage value : 10% (6400) JPY => 5% (3200) JPY - Adjustment ***** 2015-10(OCT-15)
Salvage value : 5% (3200) JPY => 10% (6400) JPY - Run Depreciation without Closing Period
FA_BOOKS TRANSACTION
HEADER_ID_INCOST ADJUSTED_COST SALVAGE_VALUE PERIOD_COUNTER
FULLY_RESERVEDPERIOD_COUNTER
LIFE_COMPLETE2105393 64000 57600 6400 2105413 64000 -400 6400 24185 24185 2105420 64000 2800 3200 2106393 64000 -400 6400
FA_DEPRN_SUMMARYPERIOD_COUNTER DEPRN_SOURCE
CODEDEPRN_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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |