EAM 9.2: Incorrect Depreciation For An Asset When A New Cost Line Is Added With Accumulated Depreciation Through The Basic Add Component
(Doc ID 2321064.1)
Last updated on APRIL 08, 2019
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect depreciation for 2nd cost line with a different CF Values.
1. Create a new asset.
2. Enter a new cost line with a set of CFs.
3. Save and add another cost line with different CFs and amount.
4. Run Deprecation.
5. Review Depreciation data.
Depreciation total for first set of chartfields is correct.
Depreciation total for second set of chartfields is not correct.
There is an overage to the cost line. Entered accumulated depreciation has CF_SEQ as 0. Should be 1.
Depreciation data for cost rows should total up to the line amount.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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