<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000539" xml:lang="en">
   <Header>
      <Title>To dispose a fixed asset</Title>
      <Keyword type="header" order="d1e1964829">
         <Level1>dispose asset</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>A <Link href="/baanerp/tf/glossary/glossary#FixedAsset_tf" role="glossary">fixed asset</Link> can be discarded or disposed using three different
		  modules:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef>
         </ListItem>
         <ListItem>SLI module of <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
         </ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListIntro>To dispose fixed asset in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module, use the following sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/acr/tfacr1111s000" role="session">Sales Invoice Transactions (tfacr1111s000)</GUIRef>
         </ListItemHead>
         <ListItem>Specify the quantity and asset number in the <GUIRef href="/baanerp/tf/acr/tfacr1111s000#tfacr1111sDF2" role="groupbox">Miscellaneous</GUIRef> tab. Select the credit ledger account
		  which has fixed-asset disposal integration.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/gld/tfgld1519m000" role="session">Finalization Run Numbers (tfgld1519m000)</GUIRef>
         </ListItemHead>
         <ListItem>Finalize the batch with sales invoice transaction, the status
		  of the asset is set to <GUIRef href="/baanerp/tf/domains/fam.asta#full.disp" role="option">Disposed</GUIRef> in the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef> module.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListIntro>To dispose fixed asset in the <GUIRef href="/baanerp/tf/fam" role="module">Fixed Assets</GUIRef> module, use the following sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/fam/tffam1500m000" role="session">Assets (tffam1500m000)</GUIRef>
         </ListItemHead>
         <ListItem>Select an asset to be disposed and select <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> &gt; <GUIRef href="/baanerp/tf/fam/tffam1500m000#tffam1204m000" role="command">Asset Disposal</GUIRef>; the <GUIRef href="/baanerp/tf/fam/tffam1204m000" role="session">Asset Disposal (tffam1204m000)</GUIRef> session opens.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/fam/tffam1204m000" role="session">Asset Disposal (tffam1204m000)</GUIRef>
         </ListItemHead>
         <ListItem>Specify the details such as reason code, currency in the <GUIRef href="/baanerp/tf/fam/tffam1204m000#form.reas" role="manual">Reason</GUIRef> and <GUIRef href="/baanerp/tf/fam/tffam1204m000#form.tcur" role="manual">Transaction Currency</GUIRef> fields. Click <GUIRef href="/baanerp/tf/fam/tffam1204m000#dispose.asset.book" role="command">Dispose</GUIRef> to dispose the asset.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListIntro>To dispose fixed asset in the SLI module of the <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, use the
		  following sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/ci/sli/cisli2520m000" role="session">Manual Sales Invoicing Data (cisli2520m000)</GUIRef>
         </ListItemHead>
         <ListItem>Specify the header details and select <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> &gt; <GUIRef href="/baanerp/ci/sli/cisli2520m000#sales.invoice.lines" role="command">Lines</GUIRef>. The <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> opens.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef>
         </ListItemHead>
         <ListItem>Select the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="manual">Asset Disposal</GUIRef> check box and specify the values of <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.leac" role="manual">Ledger Account</GUIRef>, <GUIRef href="/baanerp/ci/sli/cisli2525m000#form.anbr" role="manual">Asset</GUIRef> and <GUIRef href="/baanerp/ci/sli/cisli2525m000#form.aext" role="manual">Asset Extension</GUIRef> fields. Save the details and select <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> &gt; <GUIRef href="/baanerp/ci/sli/cisli2525m000#confirm.lines" role="command">Confirm</GUIRef>.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef>
         </ListItemHead>
         <ListItem>To finalize the batch and post the disposal transactions,
		  select <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> &gt; <GUIRef href="/baanerp/ci/sli/cisli2520m000#sales.direct.processing" role="command">Direct Processing</GUIRef>. Review the reports
		  generated.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>