EAM: Depreciation Extended For 2 Months Past End Of Depreciation Date (Doc ID 1583036.1)

Last updated on APRIL 06, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue
------

Depreciation is extended for 2 months past the end of the depreciation date

Steps
------
1.) Add an Asset with below depreciation attributes

Life : 120
Transcation Date:1/31/2006 and Accounting Date as 1/31/2006
Cost 1200
Convention: AM
Currency : USD
In Service Date: 2/1/2006
Quantity: 1

2.) Run AMDPCALC process
3.) Using the Cost Adjust/Transfer Page, perform Re categorize the asset

From Category : WSWID
TO Category : SW_ID
Convention: AM

4.) Run AMDPCALC process

5.) Using the Cost Adjust/Transfer Page, perform Re categorize the asset

From Category : SW_ID
TO Category : WSWID
Convention: AM

6.) AMDPCALC process
7.) Using the Cost Adjust/Transfer Page, perform transfer the asset
8.) AMDPCALC process


Actual Behavior
-----------------
Asset is still depreciating even after reaching it's complete life

Expected Behavior
---------------------
Asset has to stop depreciating after reaching it's complete life

Cause

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