Vat charge when we sale asset through asset accounting f-92

what configuration settings we need to be done to charge vat on asset sale through asset accounting f-92.

Hi Abhi
What I have seen clients doing is this:
They post F-92 to remove the assets from the assets register...Either with or without tax
Then they post VF01 with 100 discount so that VF01 posts only the Tax amount incase its not posted in F-92
Later on you can print the invoice from SD and pass it on to the customer
br, Ajay M

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Vat charge when we sale asset through asset accounting f-92

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