EAM: Suspended Asset Is Not Calculating Accumulated Depreciation Correctly (Doc ID 2280512.1)

Last updated on JUNE 26, 2017

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
-------------------------------
Expecting to have all depreciation backed out with the suspend transaction.

Cause

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