Retirement of Asset with Revenue
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.