Asset Lifecycle Management - PSFT (MOSC)

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Can we apply the Bonus Depreciation for all of our 2012 assets that include BKS transactions via the

edited Apr 26, 2013 11:55AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered ✓
Please refer to KM Doc EAM:AMSEC101 bypasses BKS (Book Adjustment) Transactions [ID 1328729.1].

 This document explains that the Retroactive Bonus process does not work correctly after a BKS has been posted to the asset.  To avoid this error you can use the BKS Mass Change template to update the PS_BOOK row for the tax book with values for the DEPR_BONUS_SW and DEPR_BONUS_PCT fields and then run AM_DEPR_CALC for the BKS to calculate the bonus depreciation.

Note that a corresponding row in the PS_BOOK_HIST table must be created for this BKS transaction. Therefore, you must use the delivered BKS Mass Change Template as your basis for the following changes. 

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