Hello,
We have done a Asset retirement by scrapping. The problem is that the users don't want to have the accounts suggested. The want to do a posting using FB01. Now we have a problem with the transactions codes for posting key 75.
In the first posting of the retirement transaction 140 and 240 is used. I can find transaction 140 but not 240 when I try to do the posting in FB01. What should I use to do the posting in FB01?
Regards
Ann-Sofie