Financial - JDE1 (MOSC)

MOSC Banner

FA Depreciation calculation

edited Jul 18, 2020 5:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I have peculiar problem in Deprn caclulcation.

2 Assets were created similarly with same cost, same date and similar deprem method.  Start date for depren is 01/06/19 and the cost is 5562.24. Deprn method is 01, Life in months = 36, Comp method =I

R12855 was running correctly till April (Monthly Depren 154.51) but suddenly in may its caculation changed as 1854.08 (154.51* 12 ) instead of 154.51 but the other asset calculation was correct.

What couldd be the reason for this uneven calculation of depren between assets when nothing was changed.

Thanks

Viru

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

E1 Financial 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