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EAM: IUT Transfer And Then Book Change Transacion Creating Incorrect Depreciation Calculation (Doc ID 2465004.1)

Last updated on JANUARY 22, 2020

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 9.2.27

When adjusting/making a change to an Asset Life with remaining value, they have a PDP (Prior Depreciation Period) booking.

 

REPLICATION STEPS
------------------------
1. Do a partial transfer within the same BU.
2. Run AM Depr Calc
3. Reviewed both assets - old and new to see the historic depreciation moved.
4. Change life on new asset
5. Run AM Depr Calc
6. Reviewed new asset for depreciation change and it records a PDP



EXPECTED BEHAVIOR
-----------------------------
Expect instead to adjust depreciation and accumulated on a go forward basis.

Cause

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In this Document
Symptoms
Cause
Solution
References


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