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Intra Company Transfer

Hi All,

Iam doing intra company transfer with in company code.

Sending asset has depreciaiton calculated till end of the current year.

IF i use Gross (01) or Intracompany transfer (04) method.

If i run depreciation for the month it shows dep. posted for the sending asset though its deactivated.

I wanted SAP not to calculate depreciation for sending assets once they are transfered.

Wt is the best approch.




check your period control for transfer. You will find your answer there.



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