Hello,
I am testing assets scenerio as follows.
1 Assets Procured on 01.01.14 with Value 10000
2 Assets Value shows differet amount to be posted as Depriciation
3 But when i am posting ABAVN ie Asset retire by scrapping then system is passing same entry in all the ledger
for depriciation.
Could you please let me know what would be specific configuration which would cause the passing of same entry while assets retiment.
I want to post different depr as calculated by assets in retirment. And also post delta entry in derived derpciation area.
In current case depriciation is getting corectly psoted in different ledger.
Reg,
Roberto