Issue No.: 35
Is it possible to integrate the sale of assets with the SD module? It will involve some sales tax and also the client wants to generate an invoice in the SAP solution. Can the SD module be used for this?
Is it possible to integrate the sale of assets with the SD module? It will involve some sales tax and also the client wants to generate an invoice in the SAP solution. Can the SD module be used for this?
Follow these steps for selling assets with integration with the SD module:
1. Retire the asset without customer (T-code ABAON). This will credit the APC and debit the clearing account (which is a P&L account).
2. Then take a nonvaluated material for asset sale purpose, and sell the same using SD. Make sure you have a
separate pricing procedure/SD document type, etc., where the account key ERL will post to the clearing account mentioned in step 1. You can collect sales tax/excise, etc., as usual.
