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EAM: Depreciation Entries Incorrect For Partial Retirement With DX And SL Methods On HY And MM Conventions. (Doc ID 2606760.1)

Last updated on NOVEMBER 26, 2019

Applies to:

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

Symptoms



Depreciation entries are incorrect for partial Retirement with  DX and SL Method on HY and MM Conventions.




The issue can be reproduced at will with the following steps:
1. Add 2 assets.
2. One with DX and HY convention and other with SL and MM conventions.
3. Run AMDPCALC process
4. Run AMDPEXPD  (Expand by period) process
5. Do a partial retirement.
6. Run AMDPCALC process.


Cause

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In this Document
Symptoms
Cause
Solution
References


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