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Former Member
Apr 10, 2012 at 11:20 AM

Partial asset retirement with customer...asset credited twice



I am facing an issue while doing a partial retirement of an asset with customer using F-92. Asset was part of legacy data and was uploaded in system in 2010 at cost of 299,923,099 Rs. In the same fiscal year revaluation of 90,605,603 Rs was posted to it...Now today i am going to sell a part of this asset valuing 600000 Rs. The retirement is with customer and i am using transaction type 210 . The entry being genertated is shown under which shows that asset is being first credited at 600000 Rs which is correct but in next line item asset is again credited with 181,257 Rs. Please guide me why system is crediting asset twice. Is there any issue with revaluation amount or transaction type issue....


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