It is necessary to post the fixed asset retirement on various general ledger accounts on the basis of retirement reason (shortages and damages, gifts, scrapping, and so on). Consequently, it is inevitable to set the line item schemas and to set the general modifications with assignment of relevant general ledger accounts. The line item schemas need to be assigned to the country (SK) and to new created transaction types, which are to be used at asset retirement posting. By means of line item schemas it is possible to ensure also the posting on the valuation accounts without debits and credits book value compensation.

Except of posting redirection, in particular cases (for example, at no tax depreciation claim), it is necessary to ensure also the depreciation key change at asset retirement – this is possible only on the basis of manual asset change.