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EAM: The Calculate Balances IND (AM_DEPR_TAX) Process Is Not Picking Up Assets if the Transaction Date <> In-Service Date (Doc ID 2735038.1)

Last updated on DECEMBER 08, 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

Calculate Balances IND (AM_DEPR_TAX) Is Not Picking Up Assets if the Transaction Date <> In-Service Date

 

Detailed DEMO Replication Steps Attached

The Indian tax year is fixed on a fiscal year calendar that runs from April 1 through March 31.

In the attached replication document, for the asset with a different transaction date and in-service date, the in-service date is May 2018.
This does not fall in the 2017 fiscal range. Hence it should be picked up in 2018 (The fiscal year 2017 runs from April 2017 to March 2018).

Cause

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In this Document
Symptoms
Cause
Solution
References


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