I am using transaction type 402 - ABNAN post capitalization for decrease in values.
The results that I am expecting is a credit to acquisition account, debit to accum depn, and debit (diff between acq amt and accum depn amt) to clearing acct.
What I am getting is a credit to acquisition account and debit to accumulated depreciation, with no posting to clearing account.
The configuration for transaction type 402:
Transaciton type group 99
capitalize fixed asset
consolidated transaction type 275
Asst hist sheet group 40..
Any suggestions as to why the post capitalization - for decrease in values is not working? Thanks in advance for any help you can provide.