EAM: Suspended Asset Is Not Calculating Accumulated Depreciation Correctly
(Doc ID 2280512.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Asset was added with MM convention, transaction date < accounting date which creates a PDP.
It is then suspended using the same transaction date of the add. It creates a PDP to back out the depreciation for the depreciation. It ignores the PDP from the add transaction.
EXPECTED BEHAVIOR
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Expecting to have all depreciation backed out with the suspend transaction.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |