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 |