on 02-25-2014 12:09 PM
Hi All,
As per new business requirement we need to sale asset thru SD module. I found below solution in SCN.
I have few queries in the below Process.
Sale of fixed asset with Excise and Vat possible through the following way.
1. You have to create material master with non valuated with material group DIEN
2. create the new pricing procedure for sale of asset and other required configuration for sale of DIEN material.
3. Create the Output for sale of asset by coping your existing output.
4. Do the Sale of asset without customer from FI (Transaction Code ABAON)
Entries are like under
Asset a/c - Credit
Depreciation reserve - Debit
Profit/Loss on sale of asset -Dr/Cr(based on sale value)
Asset Sale Clearing Account -Debited
5. Create Sales order and do the billing(VA01 and VF01)
Customer account - debit
VAT a/c - Credit
Excise a/c- Credit
Asset Sale Clearing Account -Credit
at the time of asset sale without customer Asset Sale Clearing Account -Debited and at the time of billing Asset Sale Clearing Account -Credited.
If you have not completed the billing Asset Sale Clearing Account showing debit balance, when you complete the billing clearing account become Zero. In other words asset sale clearing account is linking between FI and SD.
Q.1- How do i get value in Non-valuated material. What steps need to be followed to get the same .
Please Guide.
Regards
Rakshith
Hi Rakshith
Your process is correct
Why do you need value in Non Valuated material.. This material is just for name sake..
The pricing procedure for this must allow you to enter the sale value manually in the Cond type..
SImply speaking there are 2 parts
1. The asset needs to be removed from asset register (Either sale with Customer or without customer)
2. Then do the invoicing from SD, so that taxes are accounted and Invoice can be printed
Br, Ajay M
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