Intercompany transfer variant
My client has a requirement on Intercompany transfer variant as given below:
He would like to transfer the values only for TAX
deprecation area without effecting GAAP depreciation area.
I have created transaction types with limited deprecation
area and transfer values from ABT1N transaction; still the system has been transferring
the values for all the areas.
Is there any other set-up where I need to do.
Below is the process which I followed:
- Created new transaction types with limited deprecation areas
- Created new transfer variant
- Processed the transfer from ABT1N