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ELA: The Amortized Amounts of Lease Asset with Multiple Deptids are the Same for Each Deptid. (Doc ID 2518847.1)

Last updated on FEBRUARY 07, 2020

Applies to:

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

Symptoms


When a lease with asset that is split in 2 department ids, under Asset Depreciation, Operating Lease Asset Amort, the amounts are equal between the departments.


EXPECTED BEHAVIOR
------------------------
Expecting the amortization amount to breakout the same as the cost distribution. In this example it is 60/40


STEPS
---------
1. Create a lease with asset in 2 departments with a 60/40 split.
2. Activate the lease.
3. Run AM_DEPR_CALC, AM_DPCLOSE.
4. Review the depreciation, click on Operating Lease Asset Amort.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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