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SLA RULE for Asset Retirement

edited Aug 12, 2025 2:12AM in Assets 2 comments

Hello Colleagues,

I hope you are all doing well. I am reaching out for your help. We have a requirement to drive one of our Chart of Accounts (CoA) segment values based on the following retirement types for tangible asset only.

  1. If an asset is to be disposed of (full cost) then the segment value will be assigned to 28
  2. If we are only retiring the remaining Net Book Value (NBV) (Cost - Depreciation Reserve) of the asset, the segment value will also be assigned to 28

I would appreciate hearing your thoughts and any feedback you might have on this approach

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