on 01-19-2017 7:20 AM
Dear SAP community,
following example - Once I am posting an asset retirement with revenue (asset sale) I also have a couple of expenses related to that sale, e.g. attorney fees.
So far of course I can record the expenses in GL and post the asset sale (manual revenue) in AA. But how do I establish the link between the posted expenses and the revenue?
So far I do not know whether some expenses are related to a specific asset sale.
Thanks!
Hi,
You can post asset retirement by F-92. Here first enter GL account, later enter manual revenue for sale clearing a/c. The entry will be:
Customer A/c Dr XXXX
Expense A/c Dr XXXX
Sale revenue clearing A/c Cr xxxxx
Regards,
Mukthar
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