on 09-28-2007 4:19 AM
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
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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