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Update of YTD Depreciation and Accumlated Depreciation [message #519885]

Wed, 17 August 2011 06:46

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Dears,

I work in oracle E Busines R12

I would to update YTD Depreciation and Accumlated Depreciation when run depreciate in STL Method not Add Depreciated Amount to the YTD Depreciation and

Accumlated Depreciation or if there is an option can calculate the depreciation of the asset from date in service until now like 01/jan/2010 until 31/aug/2011
How I can work it?

Thanks In Advance

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #519962 is a reply to message #519885]

Wed, 17 August 2011 18:35

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Can Any one help Me Please.

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520252 is a reply to message #519885]

Fri, 19 August 2011 16:19

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Dear orafaq team i need solution please.

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520261 is a reply to message #520252]

Sat, 20 August 2011 00:22

madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad

Member

Hi Raul,

Could you elaborate more.

Thanks & Regards,
Madhu

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520272 is a reply to message #520261]

Sat, 20 August 2011 02:26

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Ok Mr.Madhu I have run Depreciated and close period of asstes that have entered failed YTD Depreciation and Accumulated Depreciation and when run depreciation to the next period, the STL method take the value of YTD Depreciation and Accumulated Depreciation (that is invalid value entered) and add new value depreciation to the YTD Depreciation and Accumulated Depreciation so i need update YTD Depreciation and Accumulated Depreciation to enter valid value.

can you help me please

Thanks and Regard
Raul

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520338 is a reply to message #520272]

Mon, 22 August 2011 00:00

madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad

Member

Hi Raul,

It's not possible to update the YTD Depreciation and Accumulated Depreciation values. Because entire periods of values will effect eventhough if you require then you can raise a SR to Oracle Support Team or you can enter fresh asset with appropriate YTD and accumulated Depreciation values and date place in service.

Thanks & Regards,
Madhu

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520414 is a reply to message #520338]

Mon, 22 August 2011 06:34

raul33
Messages: 26
Registered: October 2008
Location: jordan

Junior Member

Dear Madhu

If I adjust the date in service like FA Adjustment (Penny Cost Adjustment) then oracle Update the YTD Depreciation and Accumlated Depreciation from date in service until now this is correct or not, though the depreciation period was closed.

Thanks And Regards
Raul

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Re: Update of YTD Depreciation and Accumlated Depreciation [message #520421 is a reply to message #520414]

Mon, 22 August 2011 07:57

madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad

Member

Hi Raul,

Please find the below link having Penny cost adjustment.

http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=7725

Thanks & Regards,
Madhu

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