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EAM: Negative NBV For The Transferred In Assets For The Books That Has Depreciation Schedule And 100% Bonus applied on Them. (Doc ID 2996680.1)

Last updated on JANUARY 08, 2024

Applies to:

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

Symptoms


Negative NBV for a transferred IN asset with books that has Depreciation Schedule 100% Bonus Depreciation applied on them.

Replication Steps:

1. Add a new profile with 5 books.(Setup Financials/Supply Chain > Product Related > Asset Management >Profiles > Asset Profiles)

2. Add a new asset. (Asset Management > Asset Transactions > Owned Assets > Express Add)

3. Go to Book page and select the depreciation schedule for the tax book and add 100% bonus on the Tax books.

3. Run Depreciation process.(Asset Management > Depreciation > Processing > Calculate Depreciation)

4. Do an Inter Unit Transfer via Transfer/Adjust page(Asset Management > Asset Transactions >Financial transactions >Cost Adjust/Transfer page and select the drop down Interunit transfer).

5. Provide new BU and the profile on this page. Save the page.

6. Run Depreciation process.

7. Run Load reporting table process.(Asset Management > Financial Reports > Load Reporting Tables > Load Reporting table)

7. Run Asset NBV table process.(Asset Management > Financial Reports > Load Reporting Tables > Load Net Book Value Table)

 

 

Replication_Steps

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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