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http://sap-f2.blogspot.in/2009/08/asset-transactions-accounting-entries.

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Asset Acquisition F-90
1 Fixed Asset Dr
Vendor Cr

Sale of Asset to Customer F-92


Customer A/C Dr
Revenue A/C Cr
2 Fixed Asset Cr
Accumulated Depreciation Dr
Gain/Loss A/C Cr
Clearing Account Dr

Scrapping of Asset with Revenue ABAVN


Fixed Asset Cr
3
Accumulated Asset Dr
Gain/Loss A/C Cr

Transfer of Asset ABUMN


Fixed Asset (OLD Busines Area) Cr
4 Accumulated Depreciation A/C Dr
Fixed Asset (New Busines Area) Dr
Accumulated Depreciation A/C (New Business area) Cr

Depreciation AFAB
5 Depreciation A/C Dr
Accumulated Depreciation A/C CR

Settlement of Asset AIAB/AIBU


6 Capex or AUC or WIP asset A/C Cr
Main Asset ( Capitalised Asset) A/C Dr
Procurement Sales excise
Inventory A/C Dr
MIGO/GRN
Provisional liability A/ CR VF01

Excise Inovice Cenvat Account Dr


J1IEX Cenvat Clearing A/C Cr Sales Excise
Invoice
Vendor CR
MIRO Provisional liability A/ Dr
Cenvat Clearing A/C DR

Cenvat Account Cr
J2IUN
Cenvat Payable A/C Dr
se
Customer A/C Dr
Sales Cr
Cenvat SuspenseCR
Accounting entries PPT
Cenvat SuspenseDr
Cenvat A/C Cr https://www.slideshare.net/Pramilanagaraj/sap-accoun

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