Current Year Depreciation not included in Gain/Loss when retiring asset
I am trying to dispose of an asset (ABAVN) by scrapping. Am I using the wrong T-code?
When I simulate the disposal transaction, I notice that only prior years' depreciation is being picked up/reversed from the Acc Depr. Why? Where is the current year's depreciation being posted/reversed?
(I am rounding)
Cost of Asset = 136,650
PY Acc Depr = 95,484
CY Depr = 15,436
Net Book Value as of 9/30/2015 = 25,730
SAP Accounting (Simulation of disposal):
CR to (BS) Asset -Machine 136,650
DR to Acc Depr 95,484
DR to Gain(Loss) 41,165
Shouldn't the Acc Depr be the 95,484 + 15,436 = 110,920? And the gain loss be $25,730 since I am disposing of the asset in Sept 30, 2015.