Fixed Assets - EBS (MOSC)

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Formula based depercation method is calculating incorrect Depercation for the first and last month.

edited Mar 15, 2016 10:23AM in Fixed Assets - EBS (MOSC) 16 comments

We went live with R12 upgrade last year and post that all the new add formula depercation method is calculating double depercation for first and last month of the life.The only change happened from 11i to R12 changed the calander from 4-5-4 to monthly calander.we are using the Prorate conv as mid month and Prorate rate date was used as beginning date of the prorate period.I am not sure what it is causing to take the double depercation in the first and last month of asset. Request to review and provide the feedback.

Regards,

Rajesh

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