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Assets sale with SD

Former Member
0 Kudos

Dear Gurus..

How can I sale Assets, Create invoice, etc.. trough SD.

I come across whit this

But it's not completly clear..

Thanks in advance.

Josep

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks fellows.. we are working on it..

Best regards ..Josep.

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

Former Member
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Suddu.

The client needs to sell the asset trough the SD module, that is, generate the whole process of sale. invoice etc..

Regards

Former Member
0 Kudos

But the Asset is being sold from FICO. But if the client is insisting so, then create a new material as finished good, then proceed with normal sale.

Try out this way

Suddu

Former Member
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If that is the case the you have to treat the product as a finished product ask the MM consultants to create material for assets. You as SD consultant define pricing procedure, customer master and documents.

Regards

AK

Former Member
0 Kudos

Hi

But still try with FI consultant, see the results and compare the same with the SD scenario creating a new material and normal SD process.

This is because the Asset selling is done from FI.

Regards

Suddu