cancel
Showing results for 
Search instead for 
Did you mean: 

ABT1n Intercompany Asset transfer

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

msshihab1987
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Thanks for the input Shihab. There was issue with the Type 230 and 157 . It was configured wrong had to change to ' not to post to affiliated company' which fixed the issue.

Answers (1)

Answers (1)

Former Member
0 Kudos

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.