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Former Member
Aug 19, 2009 at 10:35 AM

Asset retirement without customer


Dear Gurus,

I have a situation where in client wants to retire asset but does not want to use F-92 (retirement with customer as he does not want to create the customer in his database for person who buys asset)

Is using one time customer (in F-92) a better idea. client is opposed to this idea.

The client is still receiving the money and depositing in bank

they are using ABAON transaction (retirement without customer)

But from the entry being generated, how can the amount be transfered to the bank account

ie the asset sale clearing account has a debit balance on using ABAON but this needs to be transfered to bank account

can this be achieved without passing JV?