EAM: PDP Amount Is Incorrect When Using Depreciation Schedule / Limit / Bonus (Doc ID 2009357.1)

Last updated on AUGUST 17, 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

PDP amount is incorrect when asset is using depr schedule/limit/bonus and transaction date < accounting date.
Asset is added with transaction date of 5/2004, accounting date of 1/2014. It has Bonus and Depreciation Limit. The PDP amount comes out to be -1,038.27 in 2014.

EXPECTED BEHAVIOR
------------------------
It is expected to be 29,985.

STEPS
-------

1. Add asset,
transaction date 5/2004
accounting date 1/2014
Cost 62,046.53
Life 60
Bonus 50%
Method DB200%
Depreciation limit LIM2004-01

Cause

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