on 07-23-2014 12:26 PM
Hi,
I have an issue with a remanent asset memo value after asset retirement.
I have set a 1 THB memo value on one of the depreciation areas with OAYI, with not asset class exception as this memo value applies to all of asset classes.
I have created an asset, fully depreciated it (till my memo value, which is fine).
But after scrapping it, the asset master record still show a 1 THB value for this asset which makes no sense has the asset is not in my company anymore.
I have run AFAR, AFAB, ASKB... none of these business transactions are changing my asset value that remains at 1 THB
Am I missing something in the customizing?
Is memo value supposed to remain in books even if the related asset has been removed?
Thank you in advance for you help,
Barthelemy
Hi Barthelemy,
ABAVN should definitely retire the memo value.
I might ask you to check again.
best regards Bernhard
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