ABT1N Error - Transfer to Non Affiliated Company with Manual Revenue

[former_member668387]

Posting with transaction type 210 is not possible here, see long text

Message no. AAPO177

Diagnosis

Transaction type 210 has a depreciation area limitation, although posting is not mandatory in all of the depreciation areas entered. However, it is not possible to select depreciation areas in the current transaction.

Procedure

Check the specifications for transaction type 210 or use transaction ABT1 to enter the transaction.

Can anyone shade light on preconfiguration of intercompany & intracomapny asset transfer (with revenue & without revenue)

Edited by: Rupesh Pillay on May 19, 2011 11:20 AM

[Former Member]

Dear Rupesh,

Go to transaction AO74 and double click on transaction type 210, there in posting type section choose selection button as Post to affiliated company and Gross and SAVE.

I hope by making the above changes, you will able to post the Intercompany asset transaction.

This will help you to solve you issue. If you have any doubts feel free to share.

Regards,

Pankaj A Bhalerao.

[former_member668387]

Thanks for your valuable suggestion, I did all changes, but still its not working.

With no revenue it is working fine, but not with manual revenue & rev. from NBV.

which transfer variant should I use?

Regards,

Rupesh