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RE:[sap-acct] retirement of asset with acquisition value in tax books 10,11,12, and 40

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Posted by Gary Doyle (FI/CO and Logistics Business Analyst)
Sent via Toolbox.com for iPhone  on Jun 4 at 10:53 AM
It depends on why or how you want to retire it.

Transaction ABUMN if you want to scrap it and write off any remaining values. From the sound of your question this is most likely what you want to do
.
ABAON if you want to sell it without recording it against a customer.

F-92 if you want to post it against a customer.

You will need to have configured the accounts that are going to be posted to which, from memory, I think is done via transaction AO90.

Regards,

Gary

---------------Original Message---------------
From: vijayalakshmi_subramani
Sent: Friday, June 03, 2011 3:34 PM
Subject: retirement of asset with acquisition value in tax books 10,11,12, and 40

I am trying to retire an asset with zero value in the 01 book depreciation area but has got acquisition values in tax books that is depreciation area 10,11,12 and 40. Could anyone please guide me as to how this can be done and what tcode needs to be used in SAP for this?

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Gary Doyle
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