do the retirement b4 mthly depreciation & remember to set asset value at ist july.
| | | ---------------Original Message---------------
From: ss_sap
Sent: Tuesday, July 05, 2011 1:20 AM
Subject: Asset Retirement without Depreciation
Hi all,
I want to retire a few assets without posting any depreciation for the month on which I am retiring. I am explaining the scenario below.
Asset purchase on Jan 2011
Depreciation posted till June 2011
Asset retirement on 1st July 2011, when doing so the system posts the depreciation for the july 2011 and asset is written off without revenue. I want to get rid of this.
My requirement is, the asset should be written off without posting July month depreciation.
Are there any settings that needs to be changed.
Thanks |
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