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CLE: Depreciation Run For Poland – Depreciation is Miscalculated to 0 After Second Cost Adjustment of a Fully Reserved Asset (Doc ID 2800069.1)

Last updated on AUGUST 20, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
After the second cost adjustment of an asset that was fully depreciated previously, depreciation is miscalculated to 0 even if asset is not
currently fully reserved.

EXPECTED BEHAVIOR
-----------------------
Depreciation to be calculated as per asset cost and not as 0.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. From PL Add-on Localizations responsibility
2. Query an asset that is fully reserved
3. Perform one cost adjustment
4, Run depreciation and observe that depreciation amounts are correct
5. Perform second cost adjustment
6. Run depreciation and observe that depreciation is calculated to 0
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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