Skip to Content
0
Former Member
Oct 25, 2007 at 10:56 PM

Manual Posting of Intercompany Asset Transfer with APC value only

163 Views

I have created a custom Transction Type for both 350 & 370 and checked special handling to post APC values only within OAY1.

I then attempted to run this transaction via ABSO, however, I get the following error:

Contact your system administrator (table error)

Message no. AA423

Diagnosis

You are using a transaction type for a transfer between affiliated

companies. You cannot post using transaction type 350.

According to the Customizing definition for this transaction type,

posting has to be made to area 01. However, this area has been defined

for 'Transfer from affiliated company - gross' (Asset Customizing:

Valuation -> Areas).

System Response

The posting is rejected.

Procedure

Check the transaction type entered and the specifications for the area

named above.

I have not been able to resolve this, so I thought I could just post this as a manual intercompany transfer in 2 steps; using Misc Posting - Tcode ABSO Transaction Type 250 and then Tcode ABZ0N Acquisition w/Automatic Offsetting Entry. But my problem now is that when I post the retirement, I cannot post the retirement without posting accumulated depreciation. I only want to retire the APC value.

Any ideas ??????????????