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EAM: AM_DEPR_CALC, Incorrect Depreciation Created When Intra-Unit Transfer Of Asset With Multiple Cost Rows (Doc ID 2414104.1)

Last updated on JUNE 21, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Environment
----------------
On AM release 9.2, AMDPCALC, Production, bundle #

AM_DEPR_CALC creates incorrect depreciation with intra-unit transfer on asset with
multiple cost rows. The transfer was done on 2 of the cost rows at the same
time to different dept ids.

EXPECTED BEHAVIOR
------------------------
Expecting that the depreciation is calculated correctly.

STEPS
-------
1. Create asset with 4 cf_seqno using Express Add.
2. Run AM_DEPR_CALC.
3. Run AMAEDIST.
4. Transfer one of the rows, cf_seqno 3 to create cf_seqno 4.
5. Run AM_DEPR_CALC.
6. Transfer cf_seqno 0 to cf_seqno 4.
7. Transfer cf_seqno 4 to cf_seqno 5.
8. Run AM_DEPR_CALC.
9. Run AMAEDIST.



Cause

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