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YTD Depreciation, Depreciation Reserve and Net Book Value fields Derivation in FA.

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edited Jun 6, 2019 12:03AM in Assets 2 comments

Summary

FA tables for YTD Depreciation, Depreciation Reserve and Net Book Value fields Derivation

Content

How Oracle is deriving YTD Depreciation, Depreciation Reserve and Net Book Value Derivation for Fixed assets. We have attached the same fields highlighted for quick reference.

We are able to find period wise depreciation values in FA_DEPRN_SUMMARY table. But, here we are looking for attached fields Fiscal Year YTD Depreciation values.

Can you please suggest how these fields need to be derived ? is there any FA table that stores these field values.

I know below one we can use for getting period wise depreciation values. I am looking Fiscal year YTD depreciation.

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