cancel
Showing results for 
Search instead for 
Did you mean: 

Ignoring manual revenue entered while Asset sale though ABAON transaction

former_member2128
Participant
0 Kudos
362

Dears Experts ,

i have a weird behavior while sale asset through ABAON transaction and after choose the option of manual revenue and determine the manual revenue it's ignore the written amount and post the document without it ,

For Ex. Assume that asset value = 972 and scrap value=1 and accumulated dep.= 971 , it will post 3 lines as the following

Dr. Accumulated Dep. 971

Dr. Gain & loss 1

Cr.Assets 972

and ignore the line of revenue .

Really i dont know why the sap took this behavior .

Regards

Emad Gamal

View Entire Topic
former_member2128
Participant
0 Kudos

i reached the reason of behavior , Check AO72 posting remaining value and re-check the post net value check box then assign the GL account to [ Clearing acct. revenue from asset sale ] then you will post and consider the manual revenue .