EAM: Retiring Asset Creating Depreciation.
Last updated on OCTOBER 12, 2017
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Asset has a retirement, reinstatement and retirement transactions. The asset is fully depreciated. The last retirement transaction has transaction date < accounting date. AMDPCALC leaves a net book value by inserting a PDP amount.
The PDP amount seems to be extra which causes the asset to have a net book value. After a retirement, an asset cost should add up to zero.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms