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AMDPCALC not calculating correct depriciations for UOP
Thu, 05/01/2008 - 6:46pm
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.
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The possible solution for this checking the In Service dates for the assets in this PS_BOOK table
can any one let me know the functionality behind the amdpcalc sqr in asset management in brief?
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
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