Skip to Content
0

Track expenses for asset sale

Jan 19, 2017 at 07:20 AM

41

avatar image

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!

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Mukthar Ali Ahamed N Jan 19, 2017 at 07:43 AM
0

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

Share
10 |10000 characters needed characters left characters exceeded