Sale of Asset from AUC

[Former Member]

Hi experts

' A 'co code has purchased machinery & made GRIR for which the asset is booked under AUC.Due to some reasons the same asset needs to be sold . TCode F-92 is not supporting for the sale of asset from AUC. Kindly suggest how the sale has to be accounted & which TCode has to be used or the TType for the asset sale to be used.

Kindly suggest the process at the earliest

Regards

Veena Kunthe

[Former Member]

Hi ,

Check this flow

Asset sale :

Accounting  Financial accounting  fixed assets  posting  retirement  retirement with revenue  with customer (F-92)

Document date: Posting date: Type: Dr,Company code: XXX,Posting key: 01,Customer No: Enter

Give amount: XXX

Business area: XXX

Text: Asset sale

Posting key: 50

Account No: (Asset sale)

Enter

Amount: u2018*u2019

Business area: Text: u2018+u2019

Document simulate

Select asset retirement check box

Enter

Give asset No:

Sub No: 0

Transaction type: 210 comes by default (retirement with revenue)

Asset value date:

Select complete retirement check box

Select continue button

Regards

Surya

[Former Member]

Hi surya

Thanks, the same flow has been followed but message is being displayed as"Choose transaction type and base value appropriate for asset values" The sale is of AUC.

Regards

Veena Kunthe