Partial Retirement Error

Hi,
Asset Partial Retirement Transactions were posted to 3 Assets in the FY 2006, which was affected only in FI. Retirement values were not deducted from the APC & Depreciation was being changed on the value of APC without deducting the retirement value.
Example:
APC at 2006 FY start is Rs.68110. Partial Retirement was posted on 01.04.2006 with Rs.54,488.00 & APC should become Rs.13622.00 at year end. But still it is showing as Rs.68110.00 ( but retirement amount Rs. 54488 is posted to Asset GL) & same is carry forwarded to Current FY.  
how can i adjust the APC value in Asset Master only for the Current Fiscal Year.
Regards,
Shekar.

Hi Shekar,
A lot of this depends on the accounting implications.
You could use transaction ABSO, transaction type 105, to reduce the cost of the asset.
Thanks,
Tammy

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