EAM: Depreciation Is Incorrect After An Inter-Unit Transfer With HY Convention

(Doc ID 2089811.1)

Last updated on JULY 29, 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

When asset is inter-unit transferred using the same transaction date as the add and the same accounting date as the add and book is using DX method, the depreciation is incorrect.

EXPECTED BEHAVIOR
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After the transfer, there should be no depreciation left on the FROM asset

Cause

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