EAM: ASSET WITH TWO DEPARTMENT IDS DOUBLES PROCEEDS WHEN RETIRED (Doc ID 2184103.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

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

Symptoms

On : 9.2 version 15, Accounting Entries

ACTUAL BEHAVIOR
---------------
Asset with cost divided between two Department IDs doubles the Proceeds when Retired.


EXPECTED BEHAVIOR
-----------------------
Distributed spread of the proceeds in the 2 Department IDs

Replication STEPS
-----------------------
1. Create an asset with cost divided between two Dep. IDs
2. Run Depreciation / Create Accounting Entries
3. Retire the Asset with Proceeds
4. Run Depreciation / Create Accounting Entries


 

Cause

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