Step 1:

Post transaction in ABAON

Asset sale clearing Account Dr
Accumulated Depreciation A/C Dr
Loss on sale of Asset A/C
To Asset Account

Step2 : Create sales order

Step 3: create billing document

Customer A/C Dr
To Vat Account
To Asset sale clearing Account

Sale of fixed asset with Excise and Vat possible through the following way.
1. You have to create material master with non valuated with material group DIEN
2. create the new pricing procedure for sale of asset and other required configuration for sale of
DIEN material.
3. Create the Output for sale of asset by coping your existing output.
4. Do the Sale of asset without customer from FI (Transaction Code ABAON)
Entries are like under
Asset a/c - Credit
Depreciation reserve - Debit
Profit/Loss on sale of asset -Dr/Cr(based on sale value)
Asset Sale Clearing Account -Debited
5. Create Sales order and do the billing(VA01 and VF01)
Customer account - debit
VAT a/c - Credit
Excise a/c- Credit
Asset Sale Clearing Account -Credit
at the time of asset sale without customer Asset Sale Clearing Account -Debited and at the time
of billing Asset Sale Clearing Account -Credited.
If you have not completed the billing Asset Sale Clearing Account showing debit balance, when
you complete the billing clearing account become Zero. In other words asset sale clearing account is
linking between FI and SD.