Intercompany posting ABT1N
ABT1N - Transferring assets from 1100 to 1000 company code using same chart of deprec. and using transfer vairant "1" gross method and Rev. fr. NBV Area 01 (or No revenue).
The posting I see on simulation screen is:
for 1100 company code ---
cr. asset (APC) acct = 1000
dr. accum deprec. = 400
dr. gain/loss acct = 600
for 1000 company code ---
dr. asset (APC) acct = 1000
cr. accum deprec. = 400
cr. acquisition fr affil company acct = 600
It posts 2 separate docs in 2 companies.
i also checked OBYA and we have intercompany customer and vendor accts.
Is this posting correct? Should the sending company post in gain/loss acct? Shouldn't the sending company post it in some intercompany clearing accts?
Please explain how it works after i post this transaction. Plz dont send me any links from help.sap.
Thanks for the help in advance