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Former Member
Aug 30, 2007 at 08:39 PM

Intercompany Fixed Asset Transfer


With Intercompany Fixed Asset Transfer I am getting the following 2 errors

1) Message AA 632 -Line items reduce the Cut off Value ......

(There is no Scrap Value on any of these assets )

2) Message AA 378 - Transfer of Prior year acquisition not possible .......

( These assets are fully Depreciated under Depreciation Area 01 but not fully depreciated in other areas like for Tax Purpose )

Thanks for your help