COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS

ABAON Functionality SAP provides the following types of retirement: An asset is sold, resulting in revenue being earned. The sale is posted without a customer. The revenue earned is manually entered in the transaction. (Illustrated here An asset is sold, resulting in revenue being earned. The sale is posted against a clearing account. Scenario An asset sale is posted in !I through this transaction where the following entry is passed by the system "learing a#c $r. Asset A#c "r. Accumulated depreciation on asset "r. %oss#&ain on asset a#c $r. The invoice on the customer is raised in the S$ (Sales ' $istribution module. (hich passes the following entry:) "ustomer a#c $r. "learing a#c "r. Requirements None.

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Accounting !inancial Accounting !i*ed Assets Posting +etirement +etirement w#+evenue A,A-. ) Asset Sale (ithout "ustomer
A,A-.

Transaction Code

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$ouble "lic/ on ABAON - Asset Sale Without Customer

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Enter Asset Transaction: Asset Sale Without Customer

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0pdate the following fields:

Field Name Asset $ocument date Posting date Asset val. date Te*t 6anual value Asset number. $ate the transaction occurred $ate that the business transaction occurred The asset value date is the value date for Asset Accounting. "ontains an e*planatory te*t on the line item. +evenue that was reali7ed due to the sale of an asset or part of an asset. The system determines the gain#loss as the difference between the revenue and the net boo/ value of the asset being retired. (hen the retirement involves ac8uisitions from prior fiscal years and ac8uisitions from the current fiscal year, the system also divides the sales revenue proportionately. Field Description 122221 23.24.4225 23.24.4225 23.24.4225 Sale of asset 492222 Values

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"lic/ the Enter

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS

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"lic/ Enter Asset Transaction: Asset Sale Without Customer

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"lic/ the Save

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