Retirement in Fixed Assets in SAP B1

[Former Member]

dear all

i try to post a retirement with scrapping in business one. i have done the account determination properly but it says the depreciation account does not exist

thanks & regards

kanishka

[former_member583013 · Accepted solution]

Kanishka,

I believe you are missing the G/L account entry. Please go through this PDF.

https://websmp206.sap-ag.de/~sapidb/011000358700006473102006E.pdf

Suda

[Former Member · Accepted solution]

suda

i cant access this link my mail id is kani123lk@yahoo.com can you be kind enough to mail that document to me please.

thanks & regards

Kanishka

[former_member583013 · Accepted solution]

PDF sent to you.

[Former Member · Accepted solution]

plz send this pdf to me also

allen_gupta@yahoo.com

thks

prem

[Former Member · Accepted solution]

Hi Experts,

can anyone help me how can i identify what account i should be set-up in Account Determination of Fixed Asset

(Administration> Set-up> Fixed Asset> G/L Account Determination):

i am using SAP BUSINESS ONE 2007 A (8.00.181) SP:00 PL:47

1) Retirement: Net Method

a.) Sales Revenue for Asset Sales Net

b.) Asset Retirement with Exp. Net

c.) Revenue for Asset Retirement Net

2) Retirement: Gross Method

a.) Leave with Expense Net Book Value

b.) Leave with Revenue Net Book Value

I can not run the Retirement of Assets because this part was not been set-up

and Please do sent me also the copy of PDF to my e-mail.. thanks..

[Former Member · Accepted solution]

Hi Suda,

Please mail to kki@bluekey.co.za.

Thanks in advance,

Kiran

[Former Member · Accepted solution]

Hi Suda,

Can u please send this PDF on m.lokhande@praxisinfosolutions.com ?

Thanks & Regards,

Mahesh Lokhande.

[former_member438922 · Accepted solution]

Hi Suda,

I can't access the link,can you send email that document to me please to martinus_ernest@yahoo.com

Thanks,

Martin

[former_member633102]

I can't access the link, can you send an email that document to me please at suranga@perfectbss.com