Dear Krishna,
Kindly check you account of 2nd line item it should be revenue account with posting key 50.
Details:
- 1st Screen:
you first line item would be ....PK <01> --ACCOUNT <CUSTOMER NO>
- 2nd Screen:
and Second line item would be PK <50>--ACCOUNT <REVENUE (manual posting allowed)>
- 3rd Screen:
then select Asset retirement Check,
Then, in pop up window Enter <asset no> and <asset values date> and <retirement amount>....