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Mar 16, 2007 at 05:48 AM

Asset Retirement with Customer

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Hi

I have posted Asset Retirement with Customer using Transation Type 260 (retirement of current year acquisition with revenue).

I had posted depreciation upto period 7 and sale is made on period 8.

When posting the retirement, the current period depreciation for period 8 is posted to accumulated depreciation.

How this can be corrected and how to post depreciation for the current period while using Transaction F-92.

Thanks in advance

Murali