Asset sale thorugh FI

[pankaj_pandey2]

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.

[pankaj_pandey2]

Thanx Vg,

One tool i knew, but as ia am not a SD guy so i am not having the conditions and all about it, But my concern is the register, the Rg23C account is to be credited at the time of used asset sale.

i am unable to get the idea in SAP

[Former Member]

Hi,

I guess, the following parameters would help you out:

1. Create an Asset in MM as a Material Master

2. Do Sale through SD Sale of Asset with Conditions

3. Sale F-92 as well to update in Asset Accounting

4. RG1 updating can be done if , the selling asset transaction type should be 110 for in house acquisition.

This is for your information.

VG