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6 - Disposing Fixed Asset

6 - Disposing Fixed Asset

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  • If you have posted also the upward revaluation for fixed asset, you have to dispose (reverse) of it prior to the actual disposal just like it is described for the type 7 - Reversal of upward revaluation. In such a case you could name the procedure also payment of special revaluation.
  • If you have posted also the downward revaluation for fixed asset, you have to dispose (reverse) of it prior to the actual disposal just like it is described for the type 8 - Reversal of downward revaluation. In this case you could name the procedure also payment of special revaluation.

 

000001.gif When we delete Entry Type 6 - Disposal of fixed asset from Value panel, also Disposal Date and Deactivation Date on panel Accounting will be automatically deleted.

 

To post this type of entry you shall need the following accounts from the fixed asset register and the post valu panel:

  • to post to the debit side:
    • Depreciation - Credit (e.g. 0350D)
    • Difference at Disposal (e.g. 7200D) - The possible established difference is posted to the "Difference at disposal" account, which is selected prior to the posting of disposal in the post value panel.
  • to post to the credit side: Acquisition - Debit (e.g. 0210K)

From the fixed asset register:

From the post value panel:

 

When disposing of fixed asset two basic variants of document types are used: that is for fixed asset's carrying book value and for fixed asset without book vale.

 

 

Examples:


 

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