Last updated on SEPTEMBER 16, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.
Calculating incorrect depreciation on assets with limits and bonus
We are aware that a ‘bug fix’ was applied in Bundle 24. We are currently on Bundle 26.
In speaking with other users that are on bundles less than 24, no one is experiencing any issues with limits with bonus. Our consultant has asked about whether this ‘fix’ may be causing the issue we are experiencing since the original issue only state incorrect calculations for assets with limits. No mention of bonus was indicated. As of this date there has been no acknowledgement to this inquiry.
When calculating asset with limits and bonus, depr calc is generating incorrect results.
Testing over the last 3 weeks has involved using LTD and RV calculation types. Various Transaction and Accounting dates have been used.
I.E. Trans/Acctg dates = 12/31/2013 (both with SQR and CI conversions).
1/1/2014 for both if entered manually.
Trans date = In Svc Dt, Acctg = 12/31/2013 (or 1/1/2014 if manually entered)
Trans date = In Svc Dt, Acctg = In Svc
Assets have been tested with and without accumulated depreciation using the settings noted above.
The issue can be reproduced at will with the following steps:
1.Added an asset with bonus and depr limit.
2. Run AMDPCALC process
The issue has the following business impact:
Due to this issue, users cannot .
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