Hi,
Here are the details. Company Code 100
APC of aset in Dep area 01, 15 , 91 is 489
Deprecation posted is 318 in Area 01. and Fully depreciated in 15 and 91.
In ABAON transaction, (Trading Partner 200)
when the aset is sold without customer with Revenue From NBV - Area 91 is selected, In stead of considering a loss in Area 01. The sale is posted as a gain.
Accounting entries
Aset Cr 489
Acc Dep Dr 318
Intercomp gain Disp Other Aset Cr 171
Intercomp Rech.gai. disp. Fi Aset DR 342
What I would I ideally expect is the following transaction as the
Aset Cr 489
Acc Dep Dr 318
Intercomp loss Disp Other Aset Dr 171
what did I miss on this is a big question.