Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Former Member replied

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

0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question