Hi
We have an issue in Sale of Capital Asset through SD-AA Integration. We have created a non valutaed material master for asset sale and a pricing procedure for Asset Sale. We have been able to capture the excise impact for the same also. When the asset is sold, system passes the accounting entry
Customer Dr
Revenue Asset Sale Cr
Then the user passes through asset accounting, transaction for Asset Sale with revenue and without customer t Code ABAON, in which the following entry is passed
Revenue Asset Sale Dr
Capital Asset Cr
Now the requirement from the business is that both the entries should be done in one step, as the control is lost . What is the user passes a wrong entry through ABAON or forgets to pass the entry through ABAON. When we purchase a capital asset, system provides an option for keying in the asset master number. Is there any such option available for a Sales Order also.
Regards
Samir