ABT1N issue with different depreciation areas
I have the following case:
Company Code 0001 --> Valiuation Plan 1SF --> Depreciation Areas 01, 20, 30
Company Code 0003 --> Valuation Plan 2SF --> Depreciation Areas 01,10
Once I run ABT1N the depreciation Areas 01, 20, 30 are transferred from compnay code 0001 to 0003, however depreciation area 10 is still empty. Even with the periodic posting (TC ASKB) no values are transferrred
What has to be done, so that also the depreciation area 10 is filled automatically once ABT1N (inter-Company Transfer) is performed?
Is there a Point in the IMG or do we Need to develop something in this case?
Zarko Kupresanin replied
I found the solution. It is mentioned in the OSS NOTE 300273:
The transfer variants are controlled without value transfer in dependent areas in the standard system. For the value transfer, change the transfer method from '1' ('Gross method without transfer of values to dependent areas') to '4' ('Gross method with transfer of values to dependent areas') for the relevant transfer variant in the FI-AA Customizing. If the final settlement has already been posted without error message, reverse this final settlement and execute it again after changing the the transfer variant.
IMG --> FINANCE --> ASSET Accounting --> Transactions --> Intercompany Asset Transfers --> Define Transfer Variants Cheers Zarko