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EAM: Incorrect depreciation after BKS with DEPR_IN_SERVICE_SW (Doc ID 1297143.1)

Last updated on APRIL 12, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 and later
Information in this document applies to any platform.

Symptoms

***Reviewed for Currency on November 21, 2013***

 

Incorrect depreciation after Book Adjustment (BKS) with DEPR_IN_SERVICE_SW.
In Release 9 Maintenance Pack 9 (Bundle #21), an asset is added and saved. Before depreciating it, the Depreciate When In Service checkbox is selected. After running the depreciation calculation process (AM_DEPR_CALC and AMDPCALC), depreciation is incorrectly calculated.
However, if an asset is added with Depreciate When In Service checked, depreciation calculates as expected.

Cause

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