Fixed Asset - Selling the Asset

Dear community

　

I am not sure if this  is AAI for Finance or  Distribution (DMAAI)

　

We need to raise one sale invoice for sale of used car

. For that we are going to use Part Number FI01 whose GL Cat is FI01.

If I raise invoice and update sale the entry should be flown as below

　

　　　　　　　　　　　　　　　 Object Account　　                    Account Description　　　　　　　 Nature

　　　　　　　　　　　　　　　 MCU.123456                                3rd party Receivable　  　　　　　 Dr

　　　　　　　　　　　　　　　 MCU.600000　　　　　　　 Profit/Loss on sale of Fixed Asset　　　 Cr.

Please advise.

Thanks in advance for your help.

C.