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Reply from daryl-abraham on Feb 13 at 1:13 AM Hi Nadia,
If the asset you trying to retire was de-activated in a prior year, then you will have to activate the asset and retire it in the new period. IFRS does not allow for financials to be altered in a period already reported on as it takes it that you are altering the results published. SAP is very compliant when it comes to changing of previously reported figures, and the most common place an accountant will hide anything will be in the balance sheet.
| | | ---------------Original Message---------------
From: nazia shaikh
Sent: Friday, February 10, 2012 5:42 AM
Subject: Asset Retirement with Revenue (ABAON)
Dear All,
While retirement of asset without customer ABAON I am getting below message
"Partial retirement or transfer of prior-yr acquis. not possible Message
no. AA378" Client has also maintained group asset. We have used transaction
type 210.
Awaits input.
Thanks & Regards,
Nazia Shaikh |
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