COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS

ABAVN Functionality Asset retirement is the removal of an asset or part of an asset from the asset portfolio. Scenario SAP provides the following types of retirement: An asset is sold, resulting in revenue being earned. The sale is posted to a customer. An asset is sold, resulting in revenue being earned. The sale is posted against a clearing account. An asset has to be scrapped, with no revenue earned. (Illustrated here) Requirements Enter an asset value date, if you don not enter the value date system automatically determines this date when you save.

Menu Path

Accounting Financial Accounting Fi ed Assets Posting !etirement A"A#$ % Asset !etirement by Scrapping
A"A#$

Transaction Code

1.

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Enter Asset Transaction: Asset Retirement by Scrapping

2.

)pdate the following fields:

Field Name Asset &ocument date Posting date Asset val. date Te t Field Description This is the number which, together with the asset sub% number, identifies a fi ed asset in Asset Accounting. &ate the transaction occurred &ate that the business transaction occurred The asset value date is the value date for Asset Accounting. 'ontains an e planatory te t on the line item. *++++, ,-.+...++/ ,-.+...++/ ,-.+...++/ Scrapping of "oiler Values

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COST CENTER ASSETACCOUNTING ACCOUNTING END USER TRAINING DOCUMENTS Enter Asset Transaction: Asset Retirement by Scrapping

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