ELA: Incorrect / Inconsistent NBV Ccalculation for Foreign Currency Operating Leases
(Doc ID 2630088.1)
Last updated on DECEMBER 02, 2021
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Incorrect/Inconsistent AMLDNBVT NBV Calculation for Foreign Currency Operating Leases:
In the Review Depreciation Info Page the NBV for Period 1 is calculated as follows:
18529,42(Cost Base Currency) - 1516,01(Base Currency Lease Obligation Period 1) = 17013,41(NBV)
In the PS_ASSET_NBV Table, the NBV for Period 1 is calculated as follows:
18529,42(Cost Base Currency) - 960,85(TXN Currency Obligation Reduction Period 1) = 17568,57(NBV)
Replication Steps and Data Attached
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |