asset transfer workflow.
Can anyone provide details on worflow for assets inter company transfer .The asset needs to transfered to another companycode with asset -dep in the sending company code.
Try to use in your new variant
200 Retirement without revenue
155 Net interco.transf.acquis. of current-yr acquis.
156 Net interco.transf.acquis. of prior-yr acquis.
Posting type from the transaction type should be Do not post to affiliated co and post net
In 200 don't select Retirment with revenue
In our sytem they have changed the settings in the standard transaction type, I don't know if it is standard or not.
Never change the standard but create a z version (Z00, Z55 and Z56
Menue path in SPRO
Asset Accounting / Transactions:
Acquisitions / Define Transaction Types for Acquisitions
Retirements / Define Transaction Types for Retirements