I would suggest that you handle asset sales via an FI accounts receivable invoice.
Presumably (and hopefully) your business is not in the habit of selling fixed assets on a regular basis.
If not, you would need to start with the following:
Come up with a way of getting the fixed asset off the asset register and into stock at the net asset value.
Create appropriate order, delivery and billing doc types.
Set up appropriate condition records.
Set up appropriate GL and CO postings,
It's a lot of work for what should be a very rare occurrence.
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