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Asset Intercompany Transfer ABT1N

Jul 15, 2017 at 08:24 AM

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Former Member

Dear experts,

I have questions on details of Asset Intercompany Transfer in SAP HANA (in case the environment is different with other platforms).

Referring to the current config that I made in AO90, I've assigned GL Account (25990030) to Acq. from Affiliated Co. where this account is:

- Balance Sheet Account

- Grouped to Liability

- Local balances only

- OI managed

- FSG G008

I got problem to post the transaction because there's an error saying this account shouldn't be an OI managed.

Secondly, if I manage to post it somehow, as in the receiver book, how and to where can I clear the OI Clearing Acct. Following is my simulated transaction:

This is my 1st time implementing Asset Interco Transfer. May I know what is the correct accounting entry, which my objective is only to move asset between CoCodes with no selling at all.

Smile and Regards,

AFIQ AHAMAD

ao90.png (37.7 kB)
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1 Answer

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Former Member Oct 23, 2017 at 10:19 AM
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This problem has been solved.

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