Fixed Assets - EBS (MOSC)

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How to Reinstate the Asset

edited Apr 4, 2020 6:01AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Hi All,

Please refer the below Scenario:

One of the asset number say # 1 ( which is fully reserved / depreciated in Year 2010 itself ) was supposed to be partially scrapped and The original value of this asset was 124,894.00 PLN and it should have been adjusted (Retired )  by 10,100 PLN to value of 114,794 PN but unfortunately the adjustment (Retirement ) went through twice taking the value of this asset down to 104,694 PLN.

User treid to reinstate the asset but getting error message (screenshot attached).

If User will manually correct the cost up to 114, 794 PLN Oracle will start depreciating new NBV which would be 10,100 PLN but as the NBV of this asset was already zero that would not be correct.

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