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Book value is not carry forwarded in year 2012 and 2013.

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Dear Experts.

 

The asset , which had achieved the cut-off value , the book value of the same is not getting carry forwarded for year 2012 and 2013. In 2013 , we want to sell this asset. The system is not allowing the option of Retirement with revenue - customer F-92 , as there is no book value for this asset.

 

The attached file shows the Depreciation key maintained for the asset. I have tried by changing the depreciation key with '0000' , but it effects the depreciation taken in year 2011 also and still the book value is not carry forwarded in year 2012 -2013.  I have also introduced the Phase 3 to the same depreciation key and maintained the change over year 2012, still not able to get the result.

 

Can any one help in issue pl.

 

Regards

 

Anjali


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