You are viewing this site as a guest. You can still ask questions and help others! Join our Dev2Dev IT Community to receive your own blog, share your knowledge, and much more.

AMDPCALC not calculating correct depriciations for UOP

3 replies [Last post]
Guest's picture
Guest

AMDPCALC not calculating correct depreciations for Unit of Production.

Steps before running AMDPCALC :
Updated the reserve
Added new UOP for the latest month end close
Generated open trans table rows
Ran AMDPCALC

it doesnot create the depreciation amounts correctly , the values are way off

If you require any furhte information , please donot hesitate.

Guest's picture
Guest (not verified)
Re: AMDPCALC not calculating correct depriciations for UOP

The possible solution for this checking the In Service dates for the assets in this PS_BOOK table

sridhar's picture
sridhar (not verified)
Re: AMDPCALC not calculating correct depriciations for UOP

can any one let me know the functionality behind the amdpcalc sqr in asset management in brief?

raj_peoplesoft211's picture
Joined: 08/10/2011
Posts: 2
Re: AMDPCALC not calculating correct depriciations for UOP

Hi,

AMDPCALC process to run depreciation calculation for assets disposal, when u dispose the asset it calculate to depreciation as on retire date and run AMAEDIST process to get accounting entries for this.

Thanks and Regards
Rajendran Mariappan