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Jul 20, 2007 at 08:52 AM

ASKB - problem with retirement with revenue

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Hello all SAP cracks i need your help, it is exasperating,

I have customized our system in that way that we post the asset values in IFRS (01) as well as periodical in the local gap (30). Therefore we use the procedure with Programm RAPERB00 or Transaktion ASKB.

The capitalization postings, Scrapping, Depreciation are running well in bothl depreciation ares. The only posting with which I have troubles is the retirement with revenue with customer.

The postings in local gap point out a wrong revenue. It has something to do with the "Clearing acct. revenue from asset sale" but I don't know how to handle this account that the posting is running correctly.

In IFRS the Postings are like that way and they are correct

Deb. Customer = 260000 (GL)

Cred. Clearing account rev. = 260000 (PL)

Cred. Asset Account = 200000 (GL)

Deb. Value Adjustment = 3000 (GL)

Deb. Clearing account rev = 260000 (PL)

Cred. Gain from Asset sale = 63000 (PL)

In local gap the postings are like this way (attention value differences)

Cred. Asset Account = 200000 (GL)

Deb. Value Adjustment = 4166 (GL)

Deb. Clearing account rev = 260000 (PL)

Cred. Gain from Asset sale = 64166 (PL)

Now the problem is that the nett gain in local gap os not 64166, it is 195834.

Has anbody experiences with that topic, especialliy how to create the account determination?

Thanks for answering

Volker