Error while doing asset retiremnt entry

Hi,
While doing Asset Retiremnt through f-92 sale with revenue to customer.
Geeting error message as ' Auxiliary Account Assingment to asset not possible, remove entry"
I have given 1st line tem as customer account 2nd as asset sale offset account.
Also ticked on that asset retiremnt check box and selected appropriate asset.
Pls help...
Regards
Raj

Hi,
According to ur threat it seems like you have entered the asset number in account assignment part of document entry.
you are not suppose to enter any asset number, which is to be retired in the line item.
first line item will be customer Debit
second line item will be with posting key 50
GL account (Offsetting Account)
enter the value
dont enter the asset number in the asset number field.
just select asset retirement check box only
once you selected the asset retirement check box, you will get one pop up screen, it will ask you to enter the asset number, here only you are supposed to enter the asset number, asset value date, complete retiement check box (if you need ).
then press continue button
simulate
post
This will defenitely solves ur issue.
Please do not forget to assign score to me
Thanks,
Srinu

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