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Former Member
Feb 22, 2009 at 01:34 PM

Asset Sale Scenario

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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