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