Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Retirement of Asset with Revenue

Hi Guys,

When retiring an asset with revenue, our end-users noticed that the entry posted through transaction ABAON transaction type 210 was:

Cr. Asset $39,000

Dr. Accum Dep $39,000

Dr. Net Gain/Loss $5,000

Cr. Net Gain/Loss $5,000

The gain/loss was net against itself to $0 rather than Dr. Cash, Cr. Gain/Loss. Would I configure the Dr. for cash in tcode A086 and if so, what field? They are currently reclassing the Dr. through a manual entry into cash.

Please help,

Pete

Not what you were looking for? View more on this topic or Ask a question