on 05-30-2011 10:21 AM
we use abt1n to transfer asset, old asset apc value is 24425.64 USD, ordinary depreciation is 6106.4, change column is 814.19-,
net book value is 18319.24,(fiscal year start), 17505.05(posted value).
abt1n we choose gross meth. and we use NBV from area to transfer
new asset in another comp code capitalization date 2011.5.31, apc value is 2425.64, same, but nbv is 16690.86, with value adjustment 7734.78-, why nbv is not 17505.05? where did 7734 value adjustment come from?
in net method, we hit error:, how to resolve?
Posting with trans.type 157 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 157 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Hi,
first and most important, please apply note 327088.
Especially check if the transaction type is assigned to the wrong transaction type group.
regards Bernhard
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hi,
note is helpful, but I'am asking why NBV is not transfered to new asset?
secondary, how to reverse abt1 result, besides reverse accounting doc fb08, any other solution?
also previous peopleI define a transfer variant Z1 with retriement transaction type Z01, but I can't find it in Ao67or AO68, which tcode or spro path can I configure Z01?
in order to use inter-company asset transfer, besides transfer variant, what else needs to be configured?
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