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Russian Localization : For migrated assets why ADJUSTED_COST does not take into account the amount of depreciation bonus ? (Doc ID 2549761.1)

Last updated on JULY 27, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Looking for clarification over the calculation of the depreciation method for Russia Localization wherein 
Using the depreciation method in accordance with the Russian localization package. CLE_F329_FA_CALC_DPR_RATE_BASE.

Let us consider with below example wherein:
If a new asset is started, the depreciation bonus created by the "CLE:FA Depreciation Bonus Calculation" correctly changes the depreciation base "FA_BOOKS.ADJUSTED_COST".
It is not deducting the depreciation bonus and not calculating the depreciation from the Net Book Value.
Where as it is calculating the depreciation from the Total Cost.

If the Asset Cost = 300,000
Depreciation Bonus is = 90,000
NBV = 210,000
Depreciation should calculate on 210,000 where as it is calculating on 300,000, which is wrong.

If an asset is migrated, then ADJUSTED_COST does not take into account the amount of depreciation bonus.

Kindly let us know over the calculation? 

Solution

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In this Document
Goal
Solution


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