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Depreciation Incorrect After Processing BKS And TRF In Same Period. (Doc ID 2655807.1)

Last updated on APRIL 06, 2020

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 incorrect after processing BKS and TRF in same period.

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

  1. Add Asset
  2. Run AM_DEPR_CALC and review Process Monitor for success
  3. Review Depreciation Online
  4. Perform Book Change in the same month as the Add
    1. Change In Service Date
    2. Checkbox – Depreciate When In Service
  5. Transfer to Another DeptID in same month as the Add and Book Change in step above
  6. Run AM_DEPR_CALC and review Process Monitor for success
  7. Review Depreciation Online – Depreciation does not zero out in department and leaves a balance



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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