Assets- inter company asset transfer ( ABT1n)

[Former Member]

Hi All

I am doing an inter company asset transfer with revenue between two independant legal entities..... The problem here is when I am posting the transaction ...Sap is defaulting different transaction types for different depreciation areas 01(legal) and 30(corporate).....for example:

275 for depreciation area 01 (retirment company code)

370 for deprecition are for 30( retirment company code)

150 for depreciation area 01 (acquiring company code)

380 for deprecition are for 30( acquiring company code)

Can it be 275 TTY for both depreciation areas 01 and 30?....and on which basis it is defaulting the transaction types?

[Former Member]

Hi,

Have a look to SAP note 327088 there you can found all the information and option about transfers

[Former Member]

Sorry , SAP note have nt told anything about different transaction types.....Or perhaps I could nt understand..

My thought on it is, Both the depreciation types should use same transaction types....And I dont know how to default them

Edited by: steve williams on Apr 1, 2008 9:39 PM

[Former Member]

Dear Steve,

During inter company transfer, depreciation entries are passed by SAP. So the TTY picked for depreciation are standard types. They are correct & do not change the same.

Regards,

Ajay