on 06-08-2013 7:09 PM
Hello All,
My company wants Intercompany asset transfer at the net book value of the asset
As in - if company code XYZ has an asset at acquis cost 100,000 and Acc Depr 40,000 and Net Book value as 60,000 as at a date. I want to transfer this asset in ABT1n to Co Code ABC at the Value of 60,000. I dont want to see the 100,000 old acq cost any more in the new company code.
I think we can do that using the net method correct me if . Can any one tell me the standard transaction types which can be used.
Also if my company want to sell from one company code to another what would be the process beside using ABT1n ?
Thanks In advance,
KP
Hi Friend
For inter company transfer you have to choose only net method in additional details, system will automatically determines the transaction type and all.
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Hi Krishna,
For your first query you could use T-code AO67 and AO68 to do the configs so as to make the transfer in Gross price or net price.
For the second one, you could use the T-code F-92 (Asset retirement from sale with customer) and ABAON for sale without customer.
Hope it helps.
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