Drawer FA 3

[Former Member]

Hi All,

in what drawer should I place the following accounts that relate to Fixed Asset G/L Acct Determination:

Leave with expense net book value

Leave with revenue net book value

Cash discount for clearing

Dft. Revenue Account for retirement

Pls give advice. TIA

Edu

[ivy_zhang · Accepted solution]

Hi Edu,

Different localizations may have different drawers by system design.

If your chart of account is similar as UK licalization, the accounts reside in the drawer of 'Non-operating income and expenditure' as well.

BTW, the 'Cash discount for clearing' is not available in the current version of Fixed Assets.

Regards,

Ivy

[Former Member · Accepted solution]

I am using SAP B1 2007A SP00 PL30 Lawwset : AU

Pls give advice if I use AU

Tks

Edu

[ivy_zhang · Accepted solution]

Hi Edu,

AU is similar as UK. The drawer of 'Non-operating income and expenditure'.

Regards,

Ivy