We have our invoicing system outside SAP and when we sell fixed assets that system sends the entire sales amount to SAP as a capital gain. When I scrap the asset with ABAON the entire rest value is booked as a loss.
What I would like is that the net value should be booked as a gain (or a loss), so I avoid gains and losses for the same asset. That would require that rest value is booked as a negative gain (rather than a loss) when I scrap the asset. Is that possible? Tried ABAVN, but I can't seem to get the result I want.