Create Asset though Finance with the help AS01 T-Code.

Enter Acquisition value of respective

financial year & enter planned depreciation for remaining period of financial year as per
follows.


Asset can be directly sales through finance but when there is requirement to capture excise after
retirement of asset or invoice printout is required then asset should be sales with the help of
Sales order.
1. Create non valuated material code to sale asset through sales order.
While creating material master data, select Acct Assignment Group as a 'Asset' (AS) .


2. Create sales order for new material code of asset.




3.Upload the stock in system with the movement type 501.

4. Create deliver as per follows.




5. Create Invoice (Billing document) with reference to above delivery.



6. Create Excise invoice with reference to above billing document.



7. After completion of sales process, retire the asset with T-Code ABAON (asset retirement
without customer reference).

Check the financial impact in both the cases.