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Former Member
Mar 16, 2007 at 02:21 AM

Assets: Intercompany asset transfer

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I am having a problem when doing inter-company transfer for current year acquired assets.

When transferring using transaction types 270/150 on the transfer variant i get an error for cannot retire the asset because the asset has no acquisition value, yet this asset has already been capitalized and depreciation has posted for 2 months.

Secondly, when the transfer happens with 220/153 the planned depreciation for the target company piles up the 3 months of depreciation in march yet depreciation has already posted for two months in period 1 & 2 for source company.

I don't have this problem with prior year acquired assets. period control is 01/01/01/01.

Please why the difference with current year acquired assets.

What am i missing.

Thank you