Fully Depreciated Asset (NBV Is 1) by Impairment Starts Extended Depreciation in What-If Analysis Program
(Doc ID 2166092.1)
Last updated on AUGUST 25, 2020
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Fully Depreciated Asset (NBV is 1) by Impairment Starts Extended Depreciation in What-If Analysis Program.
Example :
** JP-DB **
- Addition *** 2017-05(MAY-17)
Cost : 1856138 YTD depreciation : 1752 Accumulated depreciation : 1755799 Date in Service : 01-APR-2003 Depreciation method : JP-DB 10YR Salvage value : 10% Depreciation limit amount : 95% - Impairment *** 2017-06(JUN-17)
Impairment Date : 27-JUN-2017 Impairment Loss : 96834
=> NBV is 1. - What-If Analysis Program *** 2017-07(JUL-17)
Currency : JPY Star Period : JUL-17 Number of Period : 20 Analyze Fully Reserved Assets : Yes Calculate Extended Depreciation : Yes
What-If Depreciation Report
===========================
Period New
Name Depreciation Depreciation
-------- ------------ ------------
JUL-17 0+ 0+
AUG-17 0+ 0+
SEP-17 0+ 0+
OCT-17 0+ 0+
NOV-17 0+ 0+
DEC-17 0+ 0+
JAN-17 0+ 0+
FEB-17 0+ 0+
MAR-17 0+ 0+
APR-18 1,547+ 1,547+ <- Should be 0, should not start Extended Depreciation.
MAY-18 1,547+ 1,547+
JUN-18 1,547+ 1,547+
JUL-18 1,547+ 1,547+
AUG-18 1,547+ 1,547+
SEP-18 1,547+ 1,547+
OCT-18 1,547+ 1,547+
** JP-STL **
- Addition *** 2017-04(APR-17)
Cost : 150169087 YTD depreciation : 0 Accumulated depreciation : 64332434 Date in Service : 01-APR-2003 Depreciation method : JP-STL 30YR Salvage value : 10% Depreciation limit amount : 95% - Impairment *** 2017-05(MAY-17)
Impairment Date : 03-MAY-2017 Impairment Loss : 85070790
=> NBV is 1. - What-If Analysis Program *** 2017-06(JUN-17)
Currency : JPY Star Period : JUN-17 Number of Period : 20 Analyze Fully Reserved Assets : Yes Calculate Extended Depreciation : Yes
What-If Depreciation Report
===========================
Period Fiscal New
Name Year Depreciation Depreciation
-------- ------- ------------ ------------
JUN-17 2017 0+ 0+
JUL-17 2017 0+ 0+
AUG-17 2017 0+ 0+
SEP-17 2017 0+ 0+
OCT-17 2017 0+ 0+
NOV-17 2017 0+ 0+
DEC-17 2017 0+ 0+
JAN-17 2017 0+ 0+
FEB-17 2017 0+ 0+
MAR-17 2017 0+ 0+
APR-18 2018 125,141+ 125,141+ <- Should be 0, should not start Extended Depreciation.
MAY-18 2018 125,141+ 125,141+
JUN-18 2018 125,141+ 125,141+
Changes
Cause
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In this Document
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| References |