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Remanent asset memo value after retirement

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member205041
Active Contributor
0 Kudos

Hi Barthelemy,

ABAVN should definitely retire the memo value.

I might ask you to check again.

best regards Bernhard

Former Member
0 Kudos

Hi,

after triple check, you are right...

I should be going on holidays

Thanks

Barthelemy

former_member205041
Active Contributor
0 Kudos

Hi.

that's good news

best regards Bernhard

Answers (0)