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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


That amount is cleared against 50 sales fixed asset posting.


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.


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