This document outlines the Fixed Asset Retirement process in SAP FI-AA, focusing on scenarios such as asset sale with and without customer involvement, multiple asset sales, and asset scrapping. Fixed Asset Retirement involves removing fixed assets from a company’s Fixed Assets Register, impacting both the balance sheet and operational activities. The Financial Accounting (FI) module is heavily utilized throughout these transactions for accurate financial reporting and asset management.
Asset Retirement
Fixed Assets Training Manual in SAP
The Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP Financial Accounting, it serves as a subsidiary ledger to the FI General Ledger, providing detailed information on transactions involving fixed assets.
In this manual you will find descriptions, procedural steps and tips&tricks for commonly used processes in SAP Asset Accounting..
- Create Asset Master Record [tc]AS01]
- Acquisition from Purchase with Vendor [F-90]
- Asset Under Construction (AuC) Distribute [AIAB]
- Asset Under Construction (AuC) Settle [AIBU]
- Depreciation Calculation [AFAB]
- Asset Retirement with Customer [F-92]