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Re: f-92 transaction Retiring an Asset with Revenue... Depreciation is not taken into account while retiring the asset

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Hi SAI

 

There can be 2 reasons

 

1. No depreciation is posted

 

2. Your period control in dep  key does not allow dep  if asset is retired

 

Check Afamp and see if you chosen "Start of the year" as period control for retirement.

 

Also check Oavh if you have a custom period control and see how it is defined

 

Br. Ajay M


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