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Asset Accounting

In F-92 , I am also getting this -

01 customer

50 sales fixed asset

75 Asset

70 ACc. Depreciation

40 Clearing acct. revenue from asset sale

40/50 Gain/Loss from asset sale

But how this pk 40 for Clearing acct. revenue from asset sale gets cleared? Thanks

Former Member
Former Member replied

That amount is cleared against 50 sales fixed asset posting.

So,

01 - value that customer has to pay for asset

50 - the same amount on revenue clearing account

75 - for asset acquisition value

70 - depreciation

40 - clearing of revenue clearing account

40/50 real effect of asset sale (difference between (acqisition value - depreciation) and sales value.

regards

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