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Former Member
Mar 15, 2009 at 07:32 AM

Sale of Capital Asset

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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