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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.

Thanks,

Former Member
replied

Hi,

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

Regards,

Markus

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