Hi All,
Can you please suggest on below impact in the disposal of scrap in the fixed asset.
When I post the fixed asset scrap in the accounting system, I notice that there is an unexpected value being posted for depreciation adjustment. I am currently unable to determine the source or reason for this unexpected value.
Please note that i can disable the Fixed asset parameter for do not post the depreciation adjustment value.
But i would like to know how this value is posted.
Could you please find the below screenshot, If you want further info kindly let me know i will provide you the further info. Thanks in advance.