SLA RULE for Asset Retirement
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.
- If an asset is to be disposed of (full cost) then the segment value will be assigned to 28
- 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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