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AM_DEPR_CALC/AMDPCALC Not Create PDP/DPR Correctly For Single Chartfield With HY Convention (Doc ID 2345145.1)

Last updated on FEBRUARY 11, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

ACTUAL BEHAVIOR
---------------
AM_DEPR_CALC/AMDPCALC not create PDP/DPR correctly for single chartfield with HY convention

EXPECTED BEHAVIOR
-----------------------
PDP and DPR should be created correctly when using half year.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add an asset with HY convention with trans dt in Feb and Acctg dt in May. And depreciation when in service is checked
2. Do cost adjust for Addition with HY convention with trans dt in Feb and Acctg dt in May.
3. RUN AM_DER_CALC/AMDPCALC --> PDP/DPR not correctly created for the first year

Solution

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In this Document
Goal
Solution
References


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