Inter company Asset Transfer

[Former Member]

Hi,

I have to transfer Assets from one company code to another.

I am using Trx.code ABT1N.

My concern is,what variant to be used in Details tab?

And,do i have create any G/L a/c in Trx.code AO90?

What are the configuration changes to be made?

Please suggest me .

Thanks and Regards,

Nageswar Rao J

[former_member695461]

Hello Nageshwar

For inter company transfers you need to maintain transfer variants. If the chart of depreciation is different in two company codes then you also have to maintin cross depreciation area settings.

Thanks

Sanjeev

[Former Member]

Hi

When you have filled in an contra account in the Account assignment that G/L account wil be used. it ispossible to fill in an other accounts for Inter company Asset Transfer. When you have sales profit you have to customize the account in AO90

Normal you use transfer variant 2. See SAP note 327088 for the other options

Before saving you can simulate the posting.

Paul

[Former Member]

This message was moderated.

[Former Member]

Hi,

In that case you have to create your own transfer variant.

You can copy Transfer varaint 2 to a new one.

customizing:

Asset Accounting / Transactions / Intercompany / Automatic Intercompany Asset Transfers /Define Transfer Variants

Replace

230 in 200

157 in 156

In the SAP note 327088 you can found all the details you need. It is a lot of information in there but you need this.

[Former Member]

Paul ,once again Thanks for your support!

Do I have to configure "affliated company"?

I have gone through Note 327088,it again differenciate same affliated co. and non-affliated co.

And another note ,i found configuration can be done through Trx.code OA82.When I tried ,the system showing an error Trx.code does not exit.

Recently we have upgraded from 4.7ee to ECC 6.0 version.

Is SAP note 327088 relevant to ECC 6.0?

Thanks and Regards,

Nageswar Rao Jalla

[Former Member]

327088 is relevant for all versions, when you do an upgrade it don't put in the most cases values in tables like this. When you started with version 2.2 you can miss a lot of default settings (examples).

You can implement 327088 affliated co, but you have to look if this give probelems in other areas

paul

[Former Member]

Once again Thanks Paul.

I am getting the same error .Shall i have to configure "affliated co.?"

Please suggest me.

Regards,

Nageswar Rao Jalla

[Former Member]

Nageswar,

Have a look in the transaction type or new one you created,

One of the transaction to see them is AO73

For you posting type should be on: Do not post to Affiliated company and Post Net.

[Former Member]

Thanks Paul !

For your timely support.

Regards,

Nageswar Rao Jalla