on 07-17-2007 8:06 PM
Asset sale process will be similar to Normal sale rocess in SD. You will have to maintain the Asset as a Material in Material Master & it is recommended to have separate Sales Order Type & Billing Typefor Asset Sale, so as to identify it separately. As per requirement, you may have to configure Pricing Procedure also & ensure that new account assignment Group of Material is created for Asset, so that it can trigger to separate G/L account if required.
Regards,
Rajesh Banka
reward suitable points.
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Thanks fellows.. we are working on it..
Best regards ..Josep.
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Asset Sale through SD Route is common in India & atleast 50% of the cases are observed accordingly. In India it is recommended through SD route, so as to capture the Excise Duty component in the sale value. through SD Route, you can print an Invoice.
However, FI route is an convienent Route as you do not have to create the Asset as a Material Master & to keep the process simple, it is normally recommended to the customer.
Regards,
Rajesh Banka
Reward points if helpful.
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Hi
You have to do Asset selling in FI. Please touch base an FICO consultant and is simple in process.
Reward if you find solution with this.
Suddu
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