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.