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EAM: Depreciation Shows Value For RETIRED ASSETS In NET_BOOK_VALUE_TABLE (Doc ID 2576226.1)

Last updated on NOVEMBER 20, 2024

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

YTD Depreciation shows value for RETIRED ASSETS in NET_BOOK_VALUE_TABLE


The issue can be reproduced at will with the following steps:

1.  Create asset 
2.  Run AM_DP_CALC 
3.  Review depreciation schedule on line 
4.  Load Depr table 
5.  Retire asset 
6.  Run AM_DP_CALC 
7.  Review depreciation schedule on line - validate it is taken to zero 
8.  Load Depr table and NBV
9.  Run NBV Report
10. YTD depreciation shows, but no LTD

Detailed Replication Steps Attached

Cause

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In this Document
Symptoms
Cause
Solution
References


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