EAM: Remove Bonus Depreciation En Masse
(Doc ID 2483579.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
Several hundred assets need to have the bonus depreciation removed. Doc id 640041.1 (EAM: How to Remove Bonus Depreciation for an Asset) gives the steps for doing so. This works for individual assets. But when we try to follow the instructions for the BKS Mass Transaction Template, the fields depr_bonus_sw and depr_bonus_pct cannot be selected on the transaction definition page to add to the user entered value section of the BKS MTM Template. How can we enable these fields for selection?
The expectation is that fields depr_bonus_sw and depr_bonus_pct will be available for selection in the user entered section of the BKS - Asset Book Change Mass Transaction Template.
This issue can be replicated via the following steps:
1) Add fields depr_bonus_sw and depr_bonus_pct to the MTM Configuration page for the BKS - Asset Book Change template.
2) Add fields depr_bonus_sw and depr_bonus_pct to the MTM Definition page for the BKS - Asset Book Change template. Note that the fields are not available for selection.
The business needs to remove bonus on hundreds of assets. They need the ability to do this en masse. As the BKS Template in 9.2 will not let them configure a BKS - Asset Book change template for this, they cannot remove the bonus. This is a tax issue.
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