Fixed Assets Sale With Sales Order: Process and Accounting Entries

  Рет қаралды 3,364

Abdullah Galal - SAP, CMA

Abdullah Galal - SAP, CMA

Күн бұрын

What are the available solutions in SAP S/4HANA to sell fixed assets using sales orders and sales invoices?🤔❓
💡There's no best-practice solution, so we have to build our own. From my experience there are 2 solutions:
1️⃣ Use a non-stock item
2️⃣ Convert the Fixed Asset to a material and sell it
In this video I explain these two options with the related accounting entries
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Пікірлер: 6
@AH-ky7xb
@AH-ky7xb 10 ай бұрын
Hi, if we go with the 2nd option and convert the fixed asset to a material, would we then have to retire the asset without any revenue?
@RabahATTALAH-bt2wc
@RabahATTALAH-bt2wc Ай бұрын
Hello, have you found a solution ?
@MohamedAlaa-ov9um
@MohamedAlaa-ov9um 10 ай бұрын
Hello Abdullah Today the date of payment to your membership and I've received a message that the payment has been failed if this concerned to that the bank refused dealing with foreign currency via KZbin So please advise urgently Thank you so so much for every effort you provide
@AbdullahGalal
@AbdullahGalal 9 ай бұрын
Hi Mohamed, Yes I understand, the new regulations in Egypt are impacting all of us. Unfortunately, there's no way for me to offer memberships on KZbin (the option doesn't exist)
@sv0311
@sv0311 10 ай бұрын
Assalamu Alaikum Abdullah, I am facing the below issue I am trying to define ledger group for AA. And I have created one dummy ledger U5 and one non leading ledger U4. Now I am defining Ledger group UP and grouping (U5 & U4) into UP. U5 is representative Ledger. Error occurs when i was saving the ledger group like -->Currency/Valuation type does not exist. Error message no:KM133. Please could you help me out to resolve this issue?
@AbdullahGalal
@AbdullahGalal 10 ай бұрын
This need some analysis. For now have you checked these ? answers.sap.com/questions/13163430/currency-valuation-type-zf-does-not-exist.html blogs.sap.com/2015/06/01/dangerous-modifications-how-to-avoid-error-message-km133/
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