Asset Sale to customer with reveneue

[Former Member]

Dear All,

can any one help me in asset sale to customers with revenue.

what are the transaction codes i have to use for this purpose.

I am using F-92 - in this i am trying to debit the customer and credit the asset directly, but system is not allowing.

Can any one help me?

what will be the accounting entries in this case.

thanks & regards,

[Former Member]

thanks

[Former Member]

which transaction type I have to use in F-92?

[Former Member]

You can never post directly to an asset in F-92. You have to Dr. Customer (posting key 01) and Cr. asset retirement clearing account (posting key 50) and check "Asset retirement" which will than pop-up a small screen asking you to input asset no. Here u enter your asset no., TTY 210, asset value date and mention if its a partial or full retirement/sale to customer.. and than simulate ur entries.

[Former Member]

Have a look with search on this forum with F-92, this is more time in detail worked out