This manual covers steps required for the removal of an asset or part of an asset from the asset portfolio in SAP Finance-Asset Accounting. The removal of an asset (or part of an asset) is posted from a bookkeeping perspective as an asset retirement. In SAP Asset Accounting, the removal of an asset by sale, as well as any resulting revenue, can be posted in a single step. At the same time, you can choose to post to Accounts Receivable (through integration with Financial Accounting) or to a reconciliation account.
Following list of transactions are covered in this document:
- Retirement with Customer – F-92
- Asset Sale without Customer – ABAON
- Asset retirement by scrapping – ABAVN
- Subsequent Revenue – ABNE
- Subsequent cost – ABNK