Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / krishna
For Asset Purchase
DR Asset
CR Vendor
For Depreciation posting
DR Depreciation
CR Accumulated Depriciation
For Asset Sale
DR Asset Sale
DR Accumulated Depriciation
CR Asset a/c
For Asset Sale with out Customer
DR Sale of Asset
DR Accumulated Depreciation
CR Gain on Asset Sale
CR Asst A/c
For Asset Sale with customer
DR Customer
DR Accumulated Depreciation
DR Asset SAle
CR Asset Sale
CR Asset A/c
CR Gain on Asset Sale
For Asset Transfer one asset to another asset
DR New Asset
DR Accumulated depreciation
CR Old Asset
CR Depreciation Revenue
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Explain about sap fico?
How often we modify costing sheet?
What is the difference between Held, Parked, Recurring and Sample Doc?
Why is preliminary cost estimate required?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
Do you require to configure additional ledger for parallel currencies?
What is an operating chart of accounts in sap ?
What are the fundamental components of dialog program?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is a contract? : fi- accounts payable
What is archiving? How does it differ from deletion? : fi- general ledger accounting
what is the configuration steps of letter of credit?
Can you assign more than one company code to a company ?
What is the global company code currency?
