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Jan 17, 2011 at 12:59 PM

Asset retirement (ABAVN) issue

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Hi,

We are retiring few assets in transaction ABAVN with value date in December, 2010. Issue is with retirement posting: acquisiton value being posted to Loss/Gain on scrapping account. Accumulated depreciation is not being considered. Below are few details:

1. We're getting warning message: AAPO 123 and accumulated depreciation

is not being considered while scrapping the assets.

2. These assets were transferred from another Company on 01.01.2010 through Transfer

variant 01. Ttypes: acq:150 & Retirement: 230. Also the period controls

on these assets are different for acquisition & retirement - acq: 01 &

Retmt: 02. Will these settings affect the calculations on asset?

3. Business function EA-FIN is not active in system.

I checked some earlier threads but could not find a suitable solution.

Please advise on possible solutions.