Create an asset through finance T-Code AS01 by entering the acquisition value and planned depreciation. The asset can be directly sold through finance or using a sales order to capture excise or generate an invoice. To sell using a sales order, create a non-valuated material code for the asset with an asset account assignment group. Then create a sales order, upload stock, create a delivery, invoice, excise invoice, and retire the asset using T-Code ABAON to check the financial impact.

1. Create Asset though Finance with the help AS01 T-Code. Enter Acquisition value of respective
financial year & enter planned depreciation for remaining period of financial year as per
follows.
Asset can be directly sales through finance but when there is requirement to capture excise after
retirement of asset or invoice printout is required then asset should be sales with the help of
Sales order.
1. Create non valuated material codeto sale asset through sales order.
While creating material master data, select Acct Assignment Group as a 'Asset' (AS) .

2. 2. Create sales order for new material codeof asset.
3.Upload the stockin system with the movement type 501.
4. Create deliver as per follows.

3. 5. Create Invoice (Billing document) with reference to above delivery.
6. Create Excise invoice with reference to above billing document.

4. 7. After completion of sales process,retire the asset with T-CodeABAON (asset retirement
without customer reference).
Check the financial impact in boththe cases.