Skip to Content

Intercompany asset transfer with different separate Tty for asset value and depreciation

Hello experts,

Problem statement: Assets of CC1 is being transferred to CC2. they have separate company IDs.

Requirement of the client is too keep depreciation and asset value in separate transaction type after transfer to CC2.

I created a custom transfer variant copying Gross variant 1 and maintained transaction as

Rel Typ Trans.method Retmt Tr type Acq.Transtype

1 1 350 360

Executing ABT1N posts both asset value and depreciation under 370 in CC1 and 380 in CC2.

Can you kindly suggest which transaction types I need to maintain for the variant.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.