Hi
We are doing Asset Sale through SD, where in a commercial Invoice is generated. In such a scenario, system generates accounting entry
Customer A/c Dr
Revenue - Asset Sale Cr
Then, in Asset Accounting, we do a manual sale of Asset with Revenue w/o customer, in which the following entry is passed
Revenue- Asset Sale Dr
Asset Cr
However, in such a scenario, the control is lost. What if the user, forgets to pass the second step. The client requirement is that system, should pass the second entry also in the same step, as the step of customer account debit. However, the customer invoice has to be raised through SD Module only.
Pls suggest
Regards
Vaibhav