Asset Retirement/Sale for Credit in SAP S4 HANA: F-92

How to Post Asset Retirement/Sale for Credit in SAP S4 HANA, using T code: F-92.

Meaning: Discover how Asset Retirement/Sale for Credit simplifies financial management by recording tangible asset sales to customers on credit, and explore the step-by-step process of Asset Retirement/Sale for Credit in SAP S4 HANA: F-92.

Go to T code: F-92.

Enter all the mandatory data – Document date, Doc type, Company code, Period, Currency, Header text.

First line item – Posting key (Debit Customer- 01), Customer master number(Because retiring/sale the asset on credit), and press enter button.

Remaining First line item data – Amount, Business area, Payment term, value date. text.

Next line item – Posting key (Credit GL – 50), Revenue GL Account, and press enter button.

Remaining 2nd line item data – Amount, Give the tick mark for Asset retirement, text and press the enter button.

Popup will come, Give the Asset and sub asset number, Transaction type, Asset value date, Amount or percentage of asset to be retired.

Click on continue button.

And then click on post button.

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