EAM: IUT Transfer And Then Book Change Transacion Creating Incorrect Depreciation Calculation
(Doc ID 2465004.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Environment
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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
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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
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Expect instead to adjust depreciation and accumulated on a go forward basis.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |