Re: Account determination vs. Transaction type

Hi Ravi/Steffen,

Thanks for your input. I think that finally I came to the point: it is in OA08.

In AO90 under BS accounts there are following accounts configurable in section Retirement:

1. Loss made on asset retirement w/o reven.
2. Clearing acct. revenue from asset sale
3. Gain from asset sale
4. Loss from asset sale
5. Clear.revenue sale to affil.company

When posting retiremetnwith ABAVN TT 200 I would expect that case 1. is used. However, if the "Post net book value" indicator is checked in OA08 the retirement is always posted under 2. or 5. (clearing acct.) regardless whether we use TT 200 or 210 (scrapping or sale). And this is what happens in our system so that the behavior is correct.

regards

Jan