EAM: "Depreciation Incorrect For 13 And 544 Cal (Doc ID 2176359.1)

Last updated on AUGUST 25, 2016

Applies to:

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

Symptoms

Depreciation populating 0 depr row on the depreciation table for 13 and 544 cal

Have a 13 period calendar from 2007 - 2014, and it changes to 544 12 period calendar from 2015 - 2020. Add an asset in period 13 of 2013 for 39 periods - so the asset's life spans between the 13 period and 12 period calendar.

Depreciation populates a $0 Depr row
 

EXPECTED BEHAVIOR
-----------------------
The depreciation process should not populate a 0 depr row on the depreciation table

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a 13 period 544 calendar and mark 'used for depreciation'
2. Attach calendar id to Am bu
3. Add an asset
4. Process depreciation

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Could cause issue with depr reporting

Cause

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