EAM9: Copied Asset Is Not Calculating Correct PDP (Doc ID 2166892.1)

Last updated on JULY 29, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Depreciation incorrect for copied asset. PDP is created for more months than
expected.

EXPECTED BEHAVIOR
-----------------------
Expecting one month's worth of PDP

REPLICATION STEPS
=================
Add asset GLRCOPY1 with AM/SL/120, and
transaction date = 01 July 2015 (01/07/2015)
accounting date = 01 July 2015 (01/07/2015)
in service date = 28 February 2005 (28/02/2005)
cost = 8,188.00
accumulated = 6,413.32.

Copy to asset GLRCOPY2 with
transaction date = 03 August 2015 (03/08/2015)
accounting date = 22 September 2015 (22/09/2015)
in service date = 03 August 2015 (03/08/2015)
cost = 120,000.00
accumulated = 0.00.
The result is 8,000.00 (8 periods' worth) of PDP in 2015/Period 9.
Why has depreciation started in 2015 Period 1 when In Service Date is in 2015
Period 8 (03 August 2015) and Begin Depreciation Date is 01/08/2015 (01
August 2015)

Cause

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