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Poland Localization: Amortized Adjustment Incorrect Depreciation Amount For Partial Retirement (Doc ID 2541858.1)

Last updated on JANUARY 05, 2020

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT 
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The depreciation amount calculated is incorrect in following two cases:

1. The program is not taking adjusted rate but basic rate and hence there is incorrect depreciation amount.

When run depreciation after only cost adjustment transaction and then do partial retirement, then the depreciation amount was completely incorrect.

2.After amortized_cost_adjustment + partial retirements the depreciation amount should not be changed as per next month prorate convention.

Nor amortized cost adjustment, nor partial retirement with convention following month could change this amount.



ERROR
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Incorrect deprecation amount calculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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