If Sale of Asset is Direct FI Entry :- Customer A/C Dr Dep Reserve A/C Dr Sale Of Asset A/C Dr Loss On Sale Of Asset A/C (If Loss) To Profit on Sale Of Asset (If Profit) To Sale Of Asset A/C To VAT Collection A/C ...
*Accounting->Financial Accounting->Fixed Assets->Posting->Acquisition->Exeternal Acquisition->With Vendor 10、Practice:Acquisition with automatic offsetting entry *Accounting->Financial Accounting->Fixed Assets->Posting->Acquisition->Exeternal Acquisition->ABZON-Acquisition with Automatic Offsetting Entry 11、...
On theSAP Easy Accessmenu, chooseJoint venture accountingActual postingAM transfers in JVAsset sale. Procedure 1. Enter theDocument dateand thePosting dateonly if the dates vary from the default dates that appear on theJV AssetSalescreen. 2. Complete the following fields: Type Company code Asset...
Go to obc4 Select your field status variant then Select G052 (Which assign your Gl clearing accout revenue from asset sale) - double click asset accounting -Asset retire should optional entry. Regards Pulak You must be a registered user to add a comment. If you've already registered, sign ...
Sales Revenue R The amount received from the sale of the assets The amount to be applied to the retired assets. Trading partner O Company id for the entire group 4.1 Press ENTER. 5. If the “Change asset w/o dialog (bulk change)” entry is selected. Select the substitution rule for ...
ERP Q&A Captial Goods Sales / Asset Sale Options Captial Goods Sales / Asset Sale Go to solution Former Member on 2010 May 06 0 Kudos 122 SAP Managed Tags: SAP ERP, SD Sales Dear All, I want to create the Asset Sales invoice . I do not what are the procedure i should...
You performed the sale of a fixed asset. You see that the Gain on Fixed Asset Sales is more than expected. You are using the depreciation method L017 - Str.-line from useful life. Environment SAP Business ByDesign Reproducing the Issue Go to the Fixed Assets work center. Go to the Fi...
20、rom the sale of the assets The amount to be applied to the retired assets.Tradi ng part nerOCompa ny id for the en tire groupUpdate the follow ing R equired, Opti on al, and C on diti onal fields, as n eeded:5. If the “Changaesset w/o dialog (bulk change) entry is se...
功能描述:Post Asset Sale OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Asset Accountant; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...
19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...