on 2009 Mar 03 11:16 AM
hi guru
i would like to dispose large number of fixed assets for this year end i would like to know if there is a transaction which will allow a mass disposal of fixed assets.?
thanks
sunitha
Asset retirement scrapping go to ABAVN and then select multiple assets button on application bar
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Hi
Yes U Can post the multiple asset retirement through F-92 but you have to post separate credit line item for each asset (Asset Clearing Account).
Expample
Customer - Dr
Asset clearing (Asset X) Cr
Asset Clearing (Asset X2) Cr
Asset Clearing (Asset X3) Cr.
System will calculate the corresponding entries of accumulated depreciation and gain/loss separately for each asset.
Thanks
GG
Hi
Hope this will work for your scenario
Retirement of asset in bulk
1] Go to AR01 and select the asset or range of assets and execute the same
2] Go to Work list -> create -> Enter in the mandatory field (& select the Retirement without revenue) and enter
3] Enter the date / time and transaction type at this point of time and enter, now a queue will be created for the same
4] Now go to AR31 and execute the queue
5] Now click the release tab, the asset / assets will be retired
6] Now go and check the asset, the same will be completely retired
Warm Regards
Bala
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