AMDPCALC Incorrectly Calculate DPR Amount When Using M39GMM Depreciation Schedule W/O Using Specific Convention
(Doc ID 2323892.1)
Last updated on JANUARY 13, 2022
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
AMDPCALC Incorrectly Calculate DPR Amount When Using M39GMM Depreciation Schedule W/O Using Specific Convention
Replication steps:
1. Make sure the specific convention is not checked for the depreciation schedule - use M39GMM Schedule for 468 periods
2. Add an asset using this depreciation schedule and MM convention with 468 periods
3. Run AM_DEPR_CALC
Result: First and Last Year have incorrect depreciation. Somehow it drops the mid month amount but spread using the right convention.
Expected: First and Last Year should generate depreciation amount correctly.
Cause
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In this Document
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Cause |
Solution |
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