Asset Sale W/O Revenue:
In Asset Accounting, system calculated and posted depreciation correctly, when I am trying to sale without revenue System Debited Acc Dep A/c with one day Less amount.
Asset Sale Date:31.07.2010
Dep Posted Value Up to Asset Sale Date: ` 11,790.20
Asset Sale Date : 31.07.2010
Dep Posted Value Posted : ` 11,760.20
75 u2013 Main Asset : ` 35,500.00
70 u2013 Acc Dep: ` 11.760.20
40 u2013 Asset Sale Loss: ` 23,739.80
At the time of Sale w/o revenue system posting 11,760.20 instead of ` 11,790.20 ,it is posting ` 30 Less.
Please guide me, why system posting wrong acc dep.