Intercompany Fixed Asset Transfer

[Former Member]

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

[Former Member]

Hi,

For first error,

Try to check in t-code AFAMA whether you assigned "Cut Off Value" in there.

And also check whether you define the "Memo Value" in SPRO -> asset accounting -> Overview for experts -> Check Depreciation areas of Company Code , Check whether you define memo value in the path above.

For second error,

when you post the intercompany fixed asset transfer in t-code ABT1N, try to choose "From Curr Yr acq" in tab "Partial Transfer". Eventhough you want to full transfer, you still need to maintain this setting.

Hope it can help.