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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. |
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