Re: [sap-acct] Asset Sold - SAP FI
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 | Posted by omprakash6ra (FI Consultant) on Feb 19 at 10:51 PM |  Mark as helpful |
Dear Changersvijay,
What Sidi says is correct, the difference should go to "Gain/Loss Account
from asset sales".
Please check your GL assignments in AO90 for that asset class may be this
can help.
And also check whether you have posted according to the below link in F-92
http://help.sap.com/saphelp_46c/helpdata/en/6e/1216b19f0411d189b80000e829fbbd/content.htm
Thanks & Regards
Om prakash RA
On Fri, Feb 19, 2010 at 7:23 AM, chanderssvijay via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chanderssvijay
> on Feb 19 at 12:40 PM
>
> Thanks Belexes, I will try it
> Thanks again
> On Thu, Feb 18, 2010 at 9:13 PM, Belexes via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
> > Posted by Belexes(Finance)
> > on Feb 18 at 10:44 AM
> >
> > Dear chanderssvijay
> > What we do is a ABVN (retirement by scrapping) and after an Invoice to
> > the customer in FB70
> >
> > Hope can help
> >
> > From: chanderssvijay via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
>
> > Sent: Jueves, 18 de Febrero de 2010 03:04 a.m.
> > To: Esquivel Rene
> > Subject: [sap-acct] Asset Sold - SAP FI
> >
> >
> >
> > Posted by chanderssvijay
> > on Feb 18 at 10:11 AM
> > Mark this reply as helpfulMark as helpful
> > <http://it.toolbox.com/api/ContentVote/3316021/1/1/>
> > Hi Experts,
> > I am facing a problem in posting Entry thru F-92 (retirement with
> > Customer), when Asset value is more than the Asset value sold than how
> > this entry will flow as it is not accepting Negative Value.
> > Pl Suggest
> > Thanks
__.____._ What Sidi says is correct, the difference should go to "Gain/Loss Account
from asset sales".
Please check your GL assignments in AO90 for that asset class may be this
can help.
And also check whether you have posted according to the below link in F-92
http://help.sap.com/saphelp_46c/helpdata/en/6e/1216b19f0411d189b80000e829fbbd/content.htm
Thanks & Regards
Om prakash RA
On Fri, Feb 19, 2010 at 7:23 AM, chanderssvijay via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chanderssvijay
> on Feb 19 at 12:40 PM
>
> Thanks Belexes, I will try it
> Thanks again
> On Thu, Feb 18, 2010 at 9:13 PM, Belexes via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
> > Posted by Belexes(Finance)
> > on Feb 18 at 10:44 AM
> >
> > Dear chanderssvijay
> > What we do is a ABVN (retirement by scrapping) and after an Invoice to
> > the customer in FB70
> >
> > Hope can help
> >
> > From: chanderssvijay via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
>
> > Sent: Jueves, 18 de Febrero de 2010 03:04 a.m.
> > To: Esquivel Rene
> > Subject: [sap-acct] Asset Sold - SAP FI
> >
> >
> >
> > Posted by chanderssvijay
> > on Feb 18 at 10:11 AM
> > Mark this reply as helpfulMark as helpful
> > <http://it.toolbox.com/api/ContentVote/3316021/1/1/>
> > Hi Experts,
> > I am facing a problem in posting Entry thru F-92 (retirement with
> > Customer), when Asset value is more than the Asset value sold than how
> > this entry will flow as it is not accepting Negative Value.
> > Pl Suggest
> > Thanks
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