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Feb 11, 2015 at 06:44 AM

Inter company asset transfer account assignment


Hi Friends,

We are using inter company transfer with different GL Accounts for gain / loss account other than AO90 Assigned GL A/C.

(T_Code ABAON ā€“ When the transaction is used with Trading Partner to generate an I/C Transfer of assets the Gain or Loss is posted to the normal Gain/Loss account (AO90 - XXXX10) instead of the IC-G/L Sale FA account (XXXX15).)

Iā€™m assuming that we have to do settings in transfer variants and then do account determination separately.

can you please provide your valuable inputs for the processing detail.