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Former Member
May 12, 2014 at 01:23 PM

Asset transfer from one company code to other



I have a scenario to transfer asset from one company code to another company code due to merger.

Say two company codes X & Y. From 01.04.14 onward Y merged with X only X exists from that date

So we want to transfer the assets from Y to X as on 01.04.14 and values of those assets should reflect in X with Gross Value and Accumulate dep posted in Y already.

For that we are trying to post the same through ABT1N by selecting no revenue and tranfer variant as 1. ( i dont want system to calculate and post any reveneue

I want following entry to be posted during tranfer

DR Gross value in X CC

CR Gross value in Y CC

DR Accmulated dep in Y CC

CR Accumulated dep in X CC

system should not post to P&L GL during transfer.

Or is there any other method through which we can address this..


Karthikeyan G