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 Planning Asset Retirement

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental management Next navigation step Rental accounting End of the navigation path .

  2. Choose Start of the navigation path Input tax processing Next navigation step Plan inp. tx outflow. End of the navigation path

  3. Enter the asset and the correction items to be retired and pressENTER.

  4. In the dialog box Asset correction retirement items, you have several possibilities of defining the amount to be posted:

    1. Full retirement^

    2. Select the field FTrn.

      You can plan a full retirement for several periods.

      Position the cursor on the amount required. Choose the New entry function and enter the % rate or the absolute amount of the AC/PC and input tax that should be retired. The % rates/absolute amount of the retirement and the input tax can be different.

    3. Partial retirement

    select the field FTrn .

    Enter the % rate or the absolute amount of the AC/PC and the input tax to be retired. The % rates/absolute amount of the retirement and the input tax can be different.

    You can plan the partial retirements for different periods using the New amount function.

  6. PressENTER to check the entries.

  7. To confirm the planned retirement, choose Save .

Next step: Carrying out monthly input tax treatment