Asset Intercompany Transfer Config Steps

[Former Member]

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HI Guru's

what are the Config Steps infolving in Asset Intercompany Transfer....any one can plz send me documents to this id...janab4u(at the rate of)gmail or send me sample scenario...

regards

JK

[Former Member]

Iam trying post documents showing following error..

When creating the accounting document, the system could not find account 'Clear.revenue sale to affil.company' for company code G1SG.

Procedure

Enter this account in the account determination for Asset Accounting.

regards

JK

[Former Member]

In AO90 you need to assign Clearing account for Acquisition from affiliated company

[Former Member]

Hi,

There are two ways of posting inter company transfers:

1. Acquisition and retirement in one step (automatic inter company transfer)

2. Acquisition and retirement in two separate steps (manual inter company transfer)

For automatic inter company asset transfer you need to define.

Cross-system depreciation areas

Transfer variants

Path

IMG-AA-Transaction-Intercompany Asset Transfers-Automatic Intercompany Asset Transfers

For more details refer this link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e18a448011d189f00000e81ddfac/frameset.htm