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author's profile photo Former Member
Former Member

Intercompany asset transfer-transfer variant

Hi

I am doing intercompany transfer using the gross method,in the transfer variant

i have two options realted to transfer method,one is Gross method without transfer

of values to dependant areas,the other one is Gross method with transfer of values

to other dependant areas.what is the difference between this two options.

Lets say i have 4 dep areas having the belwo values

01-1000

10-800

15-400

20-1200

if i use the first option what will be the result in the new asset?if i use the second

option what will be the result in the asset.

Can any one expalin me in which cases both are going to be used.

Thanks in advance

Lily

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2007 at 01:47 PM

    Hi,

    Normally the first mentined Variant is the Standard and the Second is customized in your company code.

    Now check the Transaction types used for the asset retirement and acquisition for the Second Variant from Asset Accounting> Transactions> Intercompany Asset Transfers> Automatic Intercompany Asset Transfers> Define Transfer Variants

    Now check the whether any limitation for the transaction type to the dep. areas. In the same path Acquitions/Retirements> Define Transaction Types for Acquisitions> Limit Transaction Types to Depreciation Areas.

    If there are any limitations only to those Dep. Areas the assets will be effected.

    In the fist type of variant the values of all dep. ares are adjusted.

    Thanks

    VK

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