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Reply from VidhyaDhar on Aug 8 at 5:01 AM HI
You can try T Code F-92 whereby you treat the recovery as an asset
sale to the ex employee. If you have not already created a customer
master record for the employee, then proceed to do so. SAP makes
pro-rated depreciation adjustments , create a sale for the recoverable
amount from the employee and any differential loss or profit arising
out of such a sale is also accounted.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Wednesday, August 08, 2012 3:57 AM
Subject: Recovering Some Value from Employee Against Asset
Do a retirement with revenue and then issue a sales invoice crediting the account where the NBV lands. Then the problem of collection is shifted to FSCM collections management.
Rgds, Roy B. |
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