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Former Member
Jun 27, 2009 at 12:42 PM

Asset transfer / capitalize with Depr block

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Experts,

I've one "A" unit in SAP & other "B" unit on non-SAP software. Physically one asset is transferred from B unit to A unit. I've to capitalize the same in unit A with gross block & depr block.

If unit B had been in SAP asset transfer entry would have been by tcode ABUMN

Asset unit B Gross block 100-

Asset unit B Depr block 20

Asset unit A Gross block 100

Asset unit A Depr block 20-

But as unit B is not in SAP how do i capitalise the asset in unit A with Depreciation block.

Awaiting your respenses.

Ganesh Tawde