on 09-23-2021 4:56 AM
Hi, Any scenario having for Asset sale through SD (Sale to external customer, Group company, transfer etc.)..
For partial sale of asset, the balance Nos should shown in our books.. For instance: Total Asset Nos is 10 we are selling only 8 Nos therefore balance 2 Nos should be shown in our books as like amount...
Hai govind_8793
The asset sale was similar to the normal sale process in SD Module. Asset as a material creates in material master recommended having separate sales order type and billing type for asset sale. to identify as per requirement you have to configure like pricing procedure new account assignment group of material is created for the asset so that it can trigger to separate G/L account if you required. your scenarios as possible partial sale of asset everything are possible.
Thanks & Regards
Edalada saiteja
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Hi,
You need to retire asset without customer in asset accounting then you need to consider SD route for sale.
regards
Raman Rana
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