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  • Asset Sale User Manual

    Transféré par

    ashok_sapfi
    25 vues13 pages
    (i) Create a material master for item DIEN and assign it to item category LEIS and account assignment group 13. (ii) Create a sales order for this material and enter a price. Save the document. (iii) Create a billing document for the sales order and release it to generate accounting entries completing the asset sale cycle for JAMIPOL.

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    (i) Create a material master for item DIEN and assign it to item category LEIS and account assignment group 13. (ii) Create a sales order for this material and enter a price. Save the document. (iii) Create a billing document for the sales order and release it to generate accounting entries completing the asset sale cycle for JAMIPOL.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    25 vues13 pages

    Asset Sale User Manual

    Transféré par

    ashok_sapfi
    (i) Create a material master for item DIEN and assign it to item category LEIS and account assignment group 13. (ii) Create a sales order for this material and enter a price. Save the document. (iii) Create a billing document for the sales order and release it to generate accounting entries completing the asset sale cycle for JAMIPOL.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 13

    User Manual for asset sale for JAMIPOL

    (i) Master data maintenance (a) Material Creation- : material type - DIEN

    (b) Material master data : Select views

    (c) Material master data- sales org. 2: Item category LEIS

    (d) Material master data- sales org. 2: account assignment group 13

    (e) Maintain VAT condition records J1AU. With Combination-

    Enter the rate for tax code V5

    Step 1: Create Sales Order Transaction Code: VA01 Order Type: ZAST Distribution Channel: 10

    Insert Sales Order data:

    Enter the price for PR00

    Save the document:

    PRESS UPDATE

    Step 2: Create Billing Document Transaction Code: VF01 Billing Type: ZAST

    Save the billing document

    Then go to change mode and release it (flag it).

    Accounting entries-

    Thus the cycle has been completed.

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