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AA

1. Purchase of Asset

1. Purchase of asset with bank-F-02

1. Asset a/c DR
2. To Bank A/C CR

2. Purcase of Asset with vendor-F-90

1. Asset A/C DR
2. To vendor A/C CR

3. Purchase of Asset with PO-ME21N

1. Asset A/C DR
2. To vendor A/C CR

4. Depreciation-AFAB

1. Depreciation a/c DR
2. To accumulated depreciation a/c CR

2. Sale of Asset with customer

1. Sale of Asset with customer-F-92

1. Customer A/C DR XXXX


2. Accumulated depreciation A/C DR XXXX
3. Sale of Asset account DR XXXX
4. To sale of Asset account CR XXXX
5. To Asset account CR XXXX

2. Sale of Asset with Profit F-92

1. Customer A/C DR XXXX


2. Accumulated depreciation A/C DR XXXX
3. Sale of Asset account DR XXXX
4. To sale of Asset account CR XXXX
5. To Asset account CR XXXX
6. To profit on sale of Asset CR XXXX

3. Sale of Asset with Loss F-92

1. Customer A/C DR XXXX


2. Accumulated depreciation A/C DR XXXX
3. Sale of Asset account DR XXXX
4. Loss on sale of Asset DR XXXX
5. To sale of Asset account CR XXXX
6. To Asset account CR XXXX

Sale of Asset without customer

1. Sale of Asset without customer

1. Accumulated depreciation A/C DR XXXX


2. Sale of Asset account DR XXXX
3. To Asset account CR XXXX
4. To profit on sale of Asset CR XXXX

2. Sale of Asset without customer-With profit

5. Accumulated depreciation A/C DR XXXX


6. Sale of Asset account DR XXXX
7. To Asset account CR XXXX
8. To profit on sale of Asset CR XXXX

3. Sale of Asset without customer-with loss

1. Accumulated depreciation A/C DR XXXX


2. Sale of Asset account DR XXXX
3. Loss on sale of Asset DR XXXX
4. To Asset account CR XXXX

4. Scrap of Asset

1. Sale of scrap Asset

1. Accumulated depreciation a/c DR XXXX


2. To fixed asset A/C CR XXXX

2. Scrap asset without revenue

1. Accumulated depreciation DR XXXX


2. To Fixed asset-(Acquisition) CR XXXX
3. Profit due scrap a/c CR XXXX

3. Scrap asset without revenue

1. Accumulated depreciation DR 0100


2. Loss due to scrap a/c DR 0900
3. To Fixed asset-(Acquisition) CR 1000
Asset transfer

1. Within company Asset transfer-ABUMN

1. Fixed asset a/c-(New Acquisition) DR 1000


2. Accumulated depreciation (Old Asset) DR 0100
3. To Fixed Asset-Acquisition (Old asset) a/c CR 1000
4. To Accumulated depreciation(New asset) CR 0100

2. Inter company asset transfer in SAP-ABT1N

1. Old company code, old business area, Accumulated depreciation DR


2. Old company code, old business area, Asset sale account DR
3. New company code, new business area, Asset a/c DR
4. To new company code, new business area, intercompany clearing CR
5. To Old company code, old business area, Asset account CR

AUC-POSTING

1. Posting amount to INO

1. Material supplied to Asset DR XXXX


2. Cash account CR XXXX

2. Settlement amount to AUC from INO

1. Asset under construction account DR XXXX


2. Contra capitalization CR XXXX

3. Settlement amount to Main asset from AUC

1. Final asset account DR XXXX


2. To Asset under construction account CR XXXX