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EAM: Why Is Depr_ytd in DEPR_RPT Table Greater Than Zero After RCT Transaction? (Doc ID 2666635.1)

Last updated on MAY 07, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


 Given an asset like this one:

ADD Transaction, Book - Federal               RCT, Book Federal
Transaction Date 10 Jan 2019                 Transaction Date 10 Jul 2019
Accounting Date 10  Feb 2019                 Accounting Date 10 Jul 2019
In Service Date 10 Jan 2019             Category BLDG
Cost 1169                                          Convention AM
Life 60                                                Depr for 2019      1169
Category FF
Depr In Service SW Y
Bonus 100%
Convention HY
Method Straight Line
Depr for 2019 1169


The DEPR_RPT.DEPR_YTD is greater than zero for the old category.


Please see attached replication steps and data.  Attachments are at the bottom of this document.


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