Wrong postings of profit, loss and write off values.
hi,
I am facing one problem when I am doing retirement by f-92 and ABAV. Profit, loss and loss made on asset retirement w/o revenue are not not going in their respective gl accounts defined in AO90 (Assign G/L Accounts.). The entry is going in contra account acquisition value / clearing a/c revenue from asset sale. When I see in the customizing I came to know that gl accounts for profit , loss and loss made on asset retirement w/o revenue is rightly defined in AO90 (Assign G/L Accounts) in customizing.
thanks & regards
Brijesh
Hi it should be posted on a P&L account, use Trans type 200 in ABAV
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