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Former Member

Retirement with Revenue without Customer and Retirement with Revenue and cu

hello,

Retirement with Revenue without Customer and Retirement with Revenue and customer. pls explian any one pls

rajesh

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3 Answers

  • Best Answer
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    Former Member
    Oct 21, 2008 at 07:48 AM

    Hi rajesh,

    Have a search on this form, this month this is explained more times in detail

    Search on transaction code's

    F-92 - With Customer

    ABAON - Asset Sale Without Customer

    or sales

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  • Oct 21, 2008 at 07:55 AM

    Hi

    Retirement with Revenue without Customer : Here you need not enter customer. System posts to GL accounts directly.(F-92 - With Customer)

    Retirement with Revenue and customer: You need to enter Customer and have to maintain customer data. (ABAON - Asset Sale Without Customer)

    Cheers

    Srinivas

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    Former Member
    Oct 21, 2008 at 09:29 AM

    Hi,

    Retirement with Revenue with Customer : Here the transaction comes like below.

    If asset aquisatin value is-10000

    Sale of asset value is -8000

    then

    Customer a/c DR 8000

    Sale of fixed asset CR 8000

    Asset a/c CR 10000

    Acc.Dep a/c DR 500

    Sale of fixed asset DR 8000

    Loss on fixed asset DR 1500 (If it is gain then it goes to CR)

    Retirement with Revenue without Customer :ABAON

    Sale of fixed asset DR 8000

    Loss on fixed asset DR 1500

    Acc.Dep a/c DR 500

    sale a/c CR 10000

    Regards,

    Krishna

    Edited by: krishna reddy on Oct 21, 2008 12:39 PM

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