Am retiring the asset in februay 2012 using the transaction type 209, which has current net book value 1326.26 ,Acquistion value 3563.13(Acqistion Year :2007,June),accumulated depreciation 2276.46(which includes Jan 2012 depreciation 39.59).
When I simulate , the entries are the below appearing.
Acquistion Value 3563.13 (Cr)
Accumulated depreciation 2236.87(Dr)
Gain/Loss 1326.26 (Dr)
We want the accumulated deprecation should be debited with 2276.46 (2236.87+ Jan 2012 dep amnt 39.59).
Could some one tell why system is not including the jan 2012 depreciation in Accumulaed depreciation.Please let me know is there any way I can tackle this.