R12: What-If Analysis Program Displays Incorrect Deprn Amount for JP-STL-EXTND Asset in Last Period
(Doc ID 2179457.1)
Last updated on MAY 31, 2024
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The last amount ( 60th or 61th period ) is incorrect for JP-STL-EXTND asset in What-If Analysis Program.
Reproduced Steps
- MAR-16 *** Addition
Cost : 6328152 YTD depreciation : 384764 Accumulated depreciation : 6011744 Date in Service : 01-APR-2003 Depreciation method : JP-STL 13YR Salvage value : 10% Depreciation limit amount : 95% - APR-17 *** Run Extended Depreciation
Fist Period : APR-17 - APR-17 *** Run What-If Analysis Program
Book : FA_BOOKS Currency : JPY Start Period : APR-17 Number of period : 70 Assets Number : FA_BOOKS-01 Analyze Fully Reserved Asses : Yes Calculate Extended Depreciation : Yes
What-If Depreciation Report
===========================
Period Fiscal New
Name Year Depreciation Depreciation
-------- ------- ------------ ------------
OCT-21 2021 5,273+ 5,273+
NOV-21 2021 5,273+ 5,273+
DEC-21 2021 5,273+ 5,273+
JAN-21 2021 5,273+ 5,273+
FEB-21 2021 5,273+ 5,273+
MAR-21 2021 6,017,025+ 6,017,025+ <= 60th period
APR-22 2022 0+ 0+
MAY-22 2022 0+ 0+
In this assets case, the amount should be calculated below.
Period Fiscal New
Name Year Depreciation Depreciation
-------- ------- ------------ ------------
MAR-21 2021 5,278+ 5,278+ <= 60th period
APR-22 2022 2+ 2+ <= 61th periodThis assets should be ended at 61th period.
Cause
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In this Document
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| Cause |
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