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EAM: INCORRECT DEPR_RPT DEPR_LTD AFTER ACCUMULATED DEPRECIATION ADJUSTMENT TO 0 (Doc ID 2457165.1)

Last updated on OCTOBER 09, 2018

Applies to:

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

Symptoms

On : 9.2 version 28, Reports

ACTUAL BEHAVIOR
---------------

 The DEPR_RPT.DEPR_LTD is incorrectly populated after performing Cost ADJ and Accumulated Depreciation Adjustment to 0


EXPECTED BEHAVIOR
-----------------------
Expecting DEPR_LTD to become 0 after the Asset is adjusted to 0

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. ADD
2. BKS - Change In-service Date and Calculation Type from Remaining Value to Life-to-Date
3. TRF - Change the PROJECT_ID Chartfield
4. BKS - Change the Calculation Type from Remaining Value to Life-to-Date
5. ADJ - Adjust the cost to 0 Using the Life to Date Convention


Replication_Steps

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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