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EAM: Excess Depreciation (NBV) Calculated After ADD, SUS, RES, LFE, RET (Doc ID 2725232.1)

Last updated on NOVEMBER 04, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PUM 37.

Symptoms

NBV is generated for the asset which is retired.

Steps:

1.   Add a new asset.
2.   Suspend the asset.
3.   Run Depreciation.
4.   Resume the asset.
5.   Run Depreciation.
6.   Perform LFE crush to 24.
7.   Run Depreciation.
8.   Review depreciation.
9.   Retire the asset using Disposal Worksheet.
10. Run load into AM process.
11. Run Depreciation.
12. Review depreciation: NBV= -1752, RET < actual cost.

Expectation: After retiring the asset the NBV should be 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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