Account Assignment Profit/Loss
Description
In Release 3.0, you can control that the profit/loss for a fixed asset retirement is not assigned to a P&L account but is assigned as an accumulated depreciation to a certain fixed asset via an indicator in the transaction type definition.
You can specify the relevant fixed asset in Asset Customizing under Transactions . Here, it is possible to specify a fixed asset for each asset class or to define a substitution rule for determining the fixed asset.
Note
Please compare the procedure for this in the System Administration Guide under "Posting procedure -> Business transactions -> Asset retirement".
Change system parameters in customizing
If you want to use this function, you must revise the definition of the transaction types in question (Indicator: "Assign profit/loss to fixed asset")
Proceed- Determine the fixed assets to be assigned