Sap Accounting: Re: [sap-acct] Asset Retirement without Depreciation

Re: [sap-acct] Asset Retirement without Depreciation

Posted by madhukar2367
on Jul 6 at 12:44 AM

Try the Value date for the retirement as 01jul, this should only post till
June. You can also try using ABAV and try to enter the values manually.

Thanks,

Madhu

---------------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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