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T- Code F-92

Put the below mentioned data

     Document Date,

     Type (AA)     Currency (INR)

     Reference (Bill No)

     Doc. Header Text

     Pstky (01 for Customer)

     Account (Customer Code)

     Enter

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Put the below mentioned data

     Amount (Invoice amount including tax

if any)

     Bus. Area

     Text

     Pstky (50 for GL Credit)

     Account (Always put 77000029 Sale

of Fixed Asset)

     Enter

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Put the below mentioned data

     Amount (Revenue)

     Tax Code (V0)

     Bus. Area

     Cost Center

     Tick on Asst Retirement     Text

     Pstky (50 for GL Credit)

     Account (Put the tax GL if any)

     Enter

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A new screen will open

Put the below mentioned data

     Asset (To be retire)

     Transaction Type (Always 210)

     Asset value date (Sale Date)

     Tick on Complete Retirement

     Enter

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Put the below mentioned data

     Amount (Tax Amount)

     Tax Code (V0)

     Bus. Area     Text

Go to Document Simulate

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The Entry Generated

     Customer A/c Dr

     Sale of Fixed Asset A/c Cr

     Tax A/c Cr

     Accumulated Depreciation A/c Dr

     Fixed Asset A/c Cr

     Sale of Fixed Asset A/c Dr

     Profit / Loss on Asset