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Hi, so in V18 is define this
Transfer/retirement/current-yr acquis.:
Retirement with revenue
Repay investment support
is checked
Posting type
Do not post to affiliated co. Net
cons. trans type 200
Asst hist sheet grp 20
But when I use this tgransaction type V18 in other asset class normally working. Therefore I very surprise, why it is not working. Is there some connection between Asset class and transaction type?
| | | ---------------Original Message---------------
From: Daveman01
Sent: Thursday, June 16, 2011 2:49 AM
Subject: Asset- retirement (not use Clear revenue sale to affil.company)
Hi all,
I have one question to expert there :-) I created new asset class with necessary step. I developed new transaction type V18 - for retirement with revenue. But when I want retired asset from new asset class, the system never used GL account from filed Clear.revenue sale to affil.company in AO74. Always system took GL from line Clearing acct. revenue from asset sale.
But when I tried in different asset class, normally is use GL account from line Clear.revenue sale to affil.company.
Can somebody help me, what I forgotten set up?
Thank you very much for yours answers or tips on how to solve it. |
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