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Former Member
Aug 31, 2010 at 08:41 AM

FI-AA Reconciliation.


Dear All,

Need tips on Asset retirement.

Scenario is... there are 2 depre area. Book Depe and Tax depre.

An asset is retired and bal is zero and retirement entry posted last year. The depre is still calculated and asset shows value.

For this, tried ASKB. But it gives error tht Document Type not defined.

In customising, we already have defined doc types for asset.

Can anybody help on this? And let me know the steps?

Thanks and regards,