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