100% acquisition- asset transfer problem

[Former Member]

HI GURUS,

My client is acquiring a new company. I want to transfer assets. Asset has to transfer with APC AND Accumulated balance of deprecaition should also be transffered as it is 100% takeover.

How can i update APC AND Accumulated depreciation. If i go for accounting entry like F-02 for accumulated depreciation it is updating only Accumulated depreciation gl accont nad not Accumulated depreciation in asset accounting.

Help me to resolve the issue.

[Former Member · Accepted solution]

Hii..

Use T.Code ABT1N for inter company transfer.

Regards,

Aakash

[Former Member · Accepted solution]

HI,

Thanks for your immediate reply.

we cannot use as91 as company is already prodctive in sap from last five year.

If we use abt1n what abt accumulated depreciation.

CHEERS

[Former Member]

Transaction Code ABT1N - Inter Company , thru this 100% aquisition is possible with accumulated depreciation.

You can also trf partially with quantity mentined.

In Transaction data , tick on Rev.frm NBV & mention depreciation key

Regards,

Umesh

[andreas_mann3]

use tcode as91 ( or better interface RAALTD01)

A.