on 06-17-2015 2:44 PM
Hello Experts,
While executing ABUMN for inter company transfer, we are getting error
When we simulate with posting date/asset value date- 01.04.2015 system is showing correct values whereas if date is changed to 31.03.2015, system is shooting error. We need this transfer to be taken place on 31.03.2015.
I have searched all other SCN threads but not found relevant.
Please suggest.
Thanks and Regards,
Anurag
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Hi Mukhtar,
Refer below screen shots
AW01N- Posted values 2014
AW01N- Posted values 2013
Group Asset posted values 2014
Group asset posted values 2013
With above screen shots can we conclude that group asset do not have values in FY 2013 thus system is shooting error while using option -"acquis from prior-year" in partial tab with value date 31.03.2014.
But my concern is if both asset and group asset has values in FY 2014 then system should allow asset transfer in "current year aquis" option on value date 31.03.2015. Here we get error- "Choose transaction type and base value appropriate for asset values"
Please suggest.
Thanks and Regards,
Anurag
Hi Mukhtar,
Thanks for your valuable reply, error is resolved by uploading values to group assets through AS82.
My concern is when we upload balances to asset through AS91 then do we need to manually upload group asset values in AS81 as well OR system takes the values on group asset automatically based on values uploaded on assets ?
In our case we assumed that system will automatically update the values on group assets thus we did not updated it through AS81/AS82.
Thanks and Regards,
Anurag
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Hi, you choose wrong movement type, choose the same but with words "current year"
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Hi Aleksey,
When i choose "current year" in partial tab, system shoots error - "
I used transfer variant '4' and i checked changing it as well but still faced the same error.
When i change he date to 01.04.2015, system is not shooting any error.
Thanks and Regards,
Anurag
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