EAM: Inter-unit Transfer Has Incorrect Depreciation for New Asset When Old Asset Is Fully Depreciated (Doc ID 2120637.1)

Last updated on MARCH 25, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

An asset is inter-unit transferred using a new profile id. This profile will make the new asset fully depreciated.
After running AM_DEPR_CALC, the new asset has a new book value.

EXPECTED BEHAVIOR
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There should be no net book value because the asset is fully depreciated.

Steps
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1. Inter-unit transfer is done with convention LD.

Cause

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