on 2008 Feb 06 2:45 PM
hi sap gurus,
when ever u have to sale of asset in f-92 the system automatically generated 6 linte items, in that entry
01 CUSTOMER A/C................DR
70 ACCEU DEP A/C...............DR
40 ASSET SALE A/C..............DR (C)
50 TO ASSET SALE A/C (C)
75 TO ASSET ACCOUNT
50 TO PROFIT ON SALE OF A/C
here contra entry appears. what is the reason. pl explain
with regards
raj
hi
can you the figures in the example and i will explain you
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hi vimal,
my question is whly contra entry appers in asset slae. what is the reason. if the valuses are like this
ASSET PURCHASEING COST - 5,00,000
(--) ACC DEPRECIATION - 1,438
THEN NET BOOK VALUE - 4,98,562
ASSET SAKE - 5,01,000
PROFIT ON SALE - 2,438
01 CUSTOMER A/C................DR 5,01,000
70 ACCEU DEP A/C...............DR 1,438
40 ASSET SALE A/C..............DR (C)5,01,000
50 TO ASSET SALE A/C (C) ..............5,01,000
75 TO ASSET ACCOUNT ....................5,00,000
50 TO PROFIT ON SALE OF A/C..............2,438
this is actul entry for asset sale with customer in F-92.
with regards
raj
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