EAM: Wrong PDP Calculation For Transfer With Old Transaction Date (Doc ID 1393107.1)

Last updated on APRIL 25, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 2-Jan-2014***

Symptoms

PDP is calculated incorrectly after a transfer.

Asset is transferred to a new deptid. The PDP and TRF rows created by the transfer, are not a multiple of 1262.50, which is the per period amount.

After the asset is transferred the PDP entry of 27775.00 is now split into two entries a PDP entry of 18236.08 and a TRF entry of 9538.92. This asset is straight line. These amounts not multiples of 1262.50 (which is the depreciation for a month)

Cause

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