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Hi, the transaction type is set up: Transfer/retirement/current -yr acquis. Retirement with revenue Repay investment support is checked. Posting type Do not post to affiliated co. Net Other features Consolidation transaction type 200 Accum. depreciation Asst hist sheet grp 20 Retirement But when I uset this transaction type with other asset classes it normally working. Problem is only with one asset class. Is there some mapping between asset classes 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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |