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May 24, 2016 at 06:36 AM

Intracompany asset transfer for a full depreciated asset


An Asset(Value- Rs 1600) was full depreciated for year 2014 . We want to reclassify the asset into new asset class at the acquisition value(Rs-1600) for year 2015 . But i am getting the following error ( Screenshot enclosed) .

On analysis it was found the for target asset class cut off value key is defined as 10% due to which the error came . On taking the cut off value key as blank , it is allowing to post the entry but at nil acquisition cost ,whereas we want to reclassify at its acquisition cost .

Also , no memo value have been defined in tcode OAYI . Please advise how to proceed.




AW01N Screen.jpg (116.3 kB)