on 10-13-2008 2:51 PM
Hi
We have to make an intercompany asset transfer between two company codes ,tcode ABT1N.
However before i post/save the transfer ,the recieving company code would like to approve it and then save.Is there an option where we can park or hold this transfer and then post it on approval fron recieving company code.
Please let me know !need this process for transaction abt1n only!!!
There is no standard functionality to park an asset document. You could only simulate the transfer and then printout or download the simulated document for approval.
Regards,
Markus
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