Fixed Assets disposals with cash proceeds - why only the NBV gain and loss account is credited and d

Hello,

When we dispose of an asset with cash proceed, the system creates the following entry

Dr Disposal Gain and Loss - NBV(amount for Asset cost)

Dr Accumulated Depreciation

                    Cr Asset Cost Account

                    Cr Disposal Gain and Loss - NBV (amount for AD)

According to Oracle Implementation guide the entries should be as follows:

We have set up Disposal Account Rules with blank BU, Obj and Sub only for the 3 Gain and Loss accounts - NBV, Clearing and Proceeds for Co 00000.

We are set up to use only one Co, AA Ledger, FA constants are set up to default to responsible BU, and the 3 G and L accounts are within the FX range.