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Former Member

Asset Sale to Customer

Hi, expert

my client want to sale a fixed asset to customer & excise entry should be generate and also print a legal document ? can it possible through F-92

regards

gk

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6 Answers

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    Former Member
    Oct 14, 2009 at 09:20 AM

    Hi,

    It is not possible through F-92. Check whether the asset created as material in MM. If it is there, through Goods Issue, Excie Invoice generation and SD- Sales Invoice route has to be followed.

    Regards

    Sarma BH

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    Former Member
    Oct 14, 2009 at 11:38 AM

    Sale of fixed asset with Excise and Vat possible through the following way.

    1. You have to create material master with non valuated with material group DIEN

    2. create the new pricing procedure for sale of asset and other required configuration for sale of DIEN material.

    3. Create the Output for sale of asset by coping your existing output.

    4. Do the Sale of asset without customer from FI (Transaction Code ABAON)

    Entries are like under

    Asset a/c - Credit

    Depreciation reserve - Debit

    Profit/Loss on sale of asset -Dr/Cr(based on sale value)

    Asset Sale Clearing Account -Debited

    5. Create Sales order and do the billing(VA01 and VF01)

    Customer account - debit

    VAT a/c - Credit

    Excise a/c- Credit

    Asset Sale Clearing Account -Credit

    at the time of asset sale without customer Asset Sale Clearing Account -Debited and at the time of billing Asset Sale Clearing Account -Credited.

    If you have not completed the billing Asset Sale Clearing Account showing debit balance, when you complete the billing clearing account become Zero. In other words asset sale clearing account is linking between FI and SD.

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    Former Member
    Oct 14, 2009 at 09:25 AM

    hi,

    posting is depending on group, if he's sd customer go through sd sales, fi customers doit in f-92 and after you create excise invoice

    bai

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    Former Member
    Oct 14, 2009 at 09:25 AM

    hi,

    posting is depending on group, if he's sd customer go through sd sales, fi customers doit in f-92 and after you create excise invoice

    bai

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    Former Member
    Oct 14, 2009 at 09:27 AM

    Hi

    If you want to print invoice (legal document for sale), you have to raise sales order. This process of sales of fixed assets will be FI & SD process. Talk to your SD consultant about this process.

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    Former Member
    Oct 23, 2009 at 05:52 AM

    ok

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