EAM: Adjusting Asset Cost To Zero, Future Years Depreciations Are Left with a Very Small Amount (Doc ID 1682899.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

Adjusting an asset to zero gives the wrong results when there is an additional adjustment. The second adjustment is using the LD convention and is setting the cost to zero.

EXPECTED BEHAVIOR
------------------------------
There should not be future depreciation.

STEPS
----------
1. Add an asset. Run AM_DEPR_CALC.
2. Adjust the cost, one month later. Run AM_DEPR_CALC.
3. Adjust the cost to zero using LD convention. Run AM_DEPR_CALC.

Cause

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