AMDPCALC Incorrectly Calculate DPR Amount When Using M39GMM Depreciation Schedule W/O Using Specific Convention

(Doc ID 2323892.1)

Last updated on NOVEMBER 01, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information 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.

Changes

 

Cause

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