How to make invoice for Asset Sold
Hi Team,
We are in R12.1.3 - we have below requirement :
Example scenario :
- Asset initial value 10,000 (3 year before)
- As of today the depreciated value is 8,000
- So the current value of asset is 2000
Now the asset is sold a a customer for same amount of 2000 ( or may be 1500)
So we need to provide a invoice to this customer for 2000.
- Can you please advice , steps to create invoice and to affect in all related modules.
Thanks Regards