on 06-18-2009 5:41 AM
we are selling asset. so we wanted to post sale entry. what is the proceedure to post sale entry. what are all the method to selling asset in SAP. we have to retire or what? so tell me the entire proceedure of selling asset.
Hello,
In case of real aset sale I usually do following:
scrap an asset in FI (perhaps a copy of asset movement and posting to separate account than normal scrapping)
asset sale via SD (service material).
For me the main problem in aset sale was alway an invoice printout, and by doing this via SD you do not have it.
Cheers.
Piotr.
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Hi
Can sell the asset with / without revenue.
F-92 - With Customer
ABAON - Asset Sale Without Customer
ABAVN - Asset Retirement by Scrapping
ABNE - Subsequent Revenue
Asset Sale entry in SAP is different from normal Asset sale entry.
Say Asset sale with Customer:
Customer.........................Cr
Asset Sale.......................Dr
Asset a/c.........................Cr
Accumulated dep. a/c.......Dr
Asset Sale.......................Cr
Profile from asset sale.......Dr
SKS
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