| # To dispose a fixed asset A fixed asset can be discarded or disposed using three different modules: Accounts Receivable Fixed Assets SLI module of Invoicing To dispose fixed asset in the Accounts Receivable module, use the following sessions: Sales Invoice Transactions (tfacr1111s000) Specify the quantity and asset number in the Miscellaneous tab. Select the credit ledger account which has fixed-asset disposal integration. Finalization Run Numbers (tfgld1519m000) Finalize the batch with sales invoice transaction, the status of the asset is set to Disposed in the Fixed Assets module. To dispose fixed asset in the Fixed Assets module, use the following sessions: Assets (tffam1500m000) Select an asset to be disposed and select appropriate > Asset Disposal; the Asset Disposal (tffam1204m000) session opens. Asset Disposal (tffam1204m000) Specify the details such as reason code, currency in the Reason and Transaction Currency fields. Click Dispose to dispose the asset. To dispose fixed asset in the SLI module of the Invoicing, use the following sessions: Manual Sales Invoice Data (cisli2520m000) Specify the header details and select appropriate > Lines. The Manual Sales Invoice Data - Lines (cisli2525m000) opens. Manual Sales Invoice Data - Lines (cisli2525m000) Select the Asset Disposal check box and specify the values of Ledger Account, Asset and Asset Extension fields. Save the details and select appropriate > Confirm. Manual Sales Invoice Data - Lines (cisli2525m000) To finalize the batch and post the disposal transactions, select appropriate > Direct Processing. Review the reports generated. |