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Track expenses for asset sale

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!

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1 Answer

  • Jan 19, 2017 at 07:43 AM

    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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