Japanese Depreciable Assets Tax Reports Is Generated with Incorrect Cost (Doc ID 2222479.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle Assets - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When there is missing historical record in table FA_DEPRN_TAX_REP_NBV,
Japanese Depreciable Assets Tax Reports is generated with wrong "Cost" and wrong "Taxable Standard Cost".

Step to reproduce

1. 2016-02 *** Addition
Book                     : CORP
Cost                     : 3890000
Ytd Depreciation         : 0
Accumulated Depreciation : 3889999
Date Placed In Service   : 2007/10/01
Depreciation Method      : JP-250DB 5
2. 2016-02 *** Asset Change
Book                     : CORP
Amortized Adjustment     : Yes
Amortization Start Date  : 2016/02/01
Depreciation Method      : JP-250DB 5 ---> JP-STL 2YR
3. 2016-02 *** Periodic Mass Copy
4. 2016-02 *** Asset Change
Book                     : TAX
Depreciation Limit       : PCT ---> AMT
Cost                     : 3890000 ---> 3622887
Ytd Depreciation         : 3695500 ---> 0
Accumulated Depreciation : 3695500 ---> 3428387
5. 2016-02 *** Register historical record to table FA_DEPRN_TAX_REP_NBV
YEAR           : 2015
COST           : 3622887
EVALUATED_NBV  : 194500
6. 2016-04 *** Run Japanese Depreciable Assets Tax Reports for 2017
Book: TAX
Result
Cost                  : 3,890,000
Taxable Standard Cost : 194,500
Addition Reason       : 1

 

Cause

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