Fixed Assets - EBS (MOSC)

MOSC Banner

Incorrect NBV Retired calculated on retirement

edited Jul 23, 2009 5:28AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered
Hi,

In one of our setups, we have a retirement convention which is that if an asset is added upto 15th of a month, then depreciation will be calculated for the whole month. And if the asset is added after 15th of the month the depreciation will be calculated from 1st of next month. Retirement convention is used as same.

Depreciation calendar is monthly. Prorate calendar has 24 periods as per prorate convention. Depreciation is divided evenly through out the year.

Now, while testing we are facing a strange problem. For one asset retired, the NBV retired is not coming right. Values are as below :

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center