ABAON is used when you are retiring an asset and also entering a revenue. This is used when there is no customer involved.
If you want to just scrap the asset i.e. it doesn’t generate any revenue, then use ABAVN.
Enter the posting date, document date, asset date and any text.
Manual Revenue-Enter the revenue generated from this retirement.
Rev from NBV-Select this radio button if you want the entire NBV to be the revenue.
Note- The accounts that SAP uses for revenue and retirement are picked up from the A090 configuration
The additional details tab is used to store any other info that might be helpful to explain this transaction.
Click on simulate to view the G/L posting.
If the accounts above are not correct, then you can contact your IT department to correct the accounts.
The asset class is tied to an account determination which is tied to the G/L acccounts that it uses.
The transaction was posted. You can view the transaction in AW01n. Double click on the line item to view the Financial posting.
Please log in again. The login page will open in a new tab. After logging in you can close it and return to this page.