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Asset sale thorugh FI

Hi,

we sell our company's asset in different ways., the process for which we are considering is the use of FI tool to sell aseet.

1.Inter Plant asset transfer we are transfering balances through ABUMN, but the concern is of outgoing excise invoice for delivering plant and input excise invoice for receving plant.

2.sell asset Using FI tool f-92, but our concern is Creation fo Excise iNvoice, while doing J1is with refernce to the posting document we are not getting the proper entry i.e. RG23C account Credited.

3.Also if the asset is manufactured by us then the sale is being done thorugh RG1,

provide the valuable feedback for the same.

Former Member
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