Symptom
The requirement may be to sell assets via the SD route (sales and distribution), so that no non-valuated materials have to be created and instead for the system to use the asset in sales order as reference to create an invoice. Can this be achieved?
Read more...
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Sales & Distribution, Billing, Invoice, Asset document, via SD, retirement , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , SD-BIL-IV , Processing Billing Documents , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview