If you perform the partial transfers in the current-year the opening balance will remain with the old asset and the YTD balance will be transferred to the new assets. One way to have opening and YTD balances in new assets is to re-open prior-year and perform partial transfers in the prior-year. I do not recommend re-opening the prior-year unless it is absolutely necessary.
In case you are doing a full transfer, your original acquisition value and accum depreciation amount does get transfer to the new target asset but I doubt that in partial transfer.
Yes. I need the original acquisition value to be transfer to the new assets and YTD values also. Please could any one help me?
Is there any other transaction where we can transfer partial amount to another asset with original acquisition value (Partial acquistion value) and YTD values?
can you show an example of how exactly you want to achieve this with partial transfers? give an example with the original/partial acquisition value and the YTD values transferring from asset A to B, C and D. May be someone can help after looking at your example
try tcode ABUMN if its intra company transfer or ABT1N if its Inter-company transfer... and do partial transfer to Asset "B", "C", and "D". Once all the values are transfered from Asset "A" you wont have to retire it.. its automatically retired and deactivated.
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