Using SAP 8.81, encounter the following Fixed Assets scenario.
As at June 2017, the asset has the following balance:
NBV = 2450.01
Accumulated depreciation = 1049.99
In the month of July 2017, retired the asset:
Debit Accumulated depreciation 1050.00 (instead of 1049.99)
As such as at July 2017, the asset has the following balance:
NBV = 0.01
Accumulated depreciation = (0.01)
Is ther anyway to clear the 0.01 NBV and accumulated balance?
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