EAM: Book, Recat, Life Chg Causes Depr Calc Incorrect - Leaves NBV and DEPR_RPT Incorrect
(Doc ID 2595823.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, 30 Depreciation and Depreciation Report
ACTUAL BEHAVIOR
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Depr and Depr_LTD is incorrect on DEPR_RPT after Book, Recat, Life Changes
EXPECTED BEHAVIOR
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No balance at end of life for asset
REPLICATION STEPS
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1. Add Asset
2. Run AMDPCALC
3. Review Asset Depreciation on line
4. Book changes:
a. Change In Service Date
b. Checkbox Depreciate When In Service
5. Recategorize Asset
6. Run AMDPCALC
7. Book Change - adjust Life
8. RUN AMDPCALC
9. Review Asset Depreciation - leaves NBV at end of life
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |