EAM: Incorrect Depreciation for Multiple Add Rows From PC
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
In release 9.0 Maintenance Pack 5 (Bundle 11), Test, after interfacing an asset from projects with 2 different Add rows in different chartfields, after running AM_DEPR_CALC on the asset, only the 1st DTTM_STAMP ADD row gets PDP calculated, while the other ADD row does not.
Incorrect depreciation for one of the chartfields.
In contrast, if you add an asset in AM with 2 ADD rows in different chartfields, PDP is calculated on both ADD rows/chartfields.
Steps to replicate:
1. Add an asset in Project Costing that has more than 1 row with each one going to a different chartfield (e.g. Fund or Deptid).
2. Run PC_AM.
3. Run AMIF1000
4. Run AM_DEPR_CALC.
Expected both chartfields to begin depreciating in the same period and each have PDP and DPR in that period.
Only the 1st chartfield row (i.e the one with the earlier dttm_stamp) got PDP and DPR calculated in the expected period.
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