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Step 1: Run the process to scrap the asset
Header Section
Scrap Date: date the asset is scrapped
General Type: Actual setting will generated a journal entry; Active simulation
will generate an analytic journal that will be reversed when the actual journal
is generated.
Distribution Status: should always be set to Temporary.
Accounting Date: this date represents the posting date
Document Type: should be set to ODI
Journal: should be set to ODI
Resume Depreciation: if the financial charge hasnt already been generated
for the period this will generate the depreciation expense entry
Lines Section
Fixed Asset: define the asset that is to be scrapped
Reason: specify the reason the asset is being scrapped (disposal reasons
can be defined in misc table 317)
Click on OK
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Screenshot of Scrap menu
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Log file that is generated from the process