RE:[sap-acct] Asset Retirement without Depreciation

Posted by ss_sap
on Jul 7 at 12:30 AM
Hello all, Thanks for your valuable inputs.
My problem is solved.
In period control there is a setting - Pro rata at period start date. I assigned this to the depreciation key in t-code AFAMA. So when I retire the asset on say, 1st July 2011the depreciation for the whole month will not be posted.

Thank you so much.

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