Skip to Content
avatar image
Former Member

Captial Goods Sales / Asset Sale

Dear All,

I want to create the Asset Sales invoice . I do not what are the procedure i should follow.

Please give what are the steps i can follow.

Thanks

Saro

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    May 06, 2010 at 02:14 PM

    Check this thread

    [Sales Order For Asset Sale |sales-order-for-asset-sale ]

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 06, 2010 at 08:24 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded