Intercompany Asset Transfer - Current Year / Previous year Acquisition

[sridevi_p]

Hi,

Will there be a difference in transfer variant if I do intercompany asset transfer in the below scenarios -

1. Asset capitalized in the previous year and trasferred in the current year

2. Asset capitalized in the current year and transferred in the current year

We are using Net method for asset transfer. Currently in transfer variant 2, the transaction types configured are -

Retirement - 230

Acquisition - 157

To me, both suffice PY acquisitions getting transferred in the current year. Now, when i tried to transfer CY acquisitions, the account determination in one of the depreciation area is not happening correctly.

Am I to create another transfer variant separately for CY acquisitons? If so, what is the TTY to be used? (Is 275 and 150 resolve my purpose?)

Thanks,

Sridevi

[former_member375980 · Accepted solution]

Each transaction type is assigned to a transaction type for current year as well, so you don´t need to create a separate transfer variant.

for example:

Trans. Type 230

Acquisition in same year 275 -> this you can see in customizing of the transaction type 230

Best Regards!

[sridevi_p · Accepted solution]

Hi,

Thanks for the reply!

I checked and the settings looks the same. But what could be the reason that posting is happening correctly in one area and not in other depreciation area?

Can you please help?

regards,

Sridevi

[former_member695461 · Accepted solution]

Hi Sridevi

If the previous year acquisition is happening correclty and you have checked the setting in T-code AO75 for "transfer/retirement/curr year acq". Check wether you have done accidently any configuraton in "Limit Transaction Types to Depreciation Areas" in T-code AO75.

Also please have a second look at your Account determination config. T-code AO90.

wether the depreciation area has correct G/L accounts

Let me know if all this fine and you still have the issue,

Thanks

Sanjeev