Asset sales

[Former Member]

Dear Friends,

Can we handle the Asset sales through SD? If so pl walk me through the settings required from SD end ....Or it has to be taken care by FI?

Cheers

[Lakshmipathi · Accepted solution]

Yes you can follow either SD or FI.

If you follow SD route, you can adopt the normal OR-LF-F2 process. The only thing you have to take into consideration is that Duty and Tax parts.

It is enough if you raise invoice with duty what you already paid at the time of purchase, and not on the date of sale but tax you have to pay the current percentage.

thanks

G. Lakshmipathi

[Former Member]

Dear Laxminpathi,

Thanks for the reply. but i want to confirm whether we have to create different material with having different material type.While processing the sales order,whether we have to give the material master or the asset master.

Regards,

Trinath