Wrong posting to Area 30 - ABT1N - Transfer Variant 2 (Net Method)

[sridevi_p]

Issue: currently I am working on t-code ABT1N u2013 Intercompany asset transfer. The issue is - Correct GL accounts are not picked in area 30.

1. We use either 2(Net Method) or 3(Revaluation method) transfer variant and no changes made to the standard transaction types configured

2. There are 2 depreciation areas u2013 01 and 30.

3. SAP version 4.7

Assume u2018Au2019 Company transfer assets to u2018Bu2019 company

In u2018Au2019 books in Area 01, the postings are perfect. But in area 30, instead of picking the GL against u2018Clear.revenue sale to affil.companyu2019, it is picking up some other GL account.

Can you please help me in this?

Regards,

Sridevi

[MarkusBredel]

Hi,

can you have a look in your account determination and provide the info which one it takes?

Regards,

Markus

[sridevi_p]

Hi,

The account determination is maintained correctly, but it is not picking up the right GLs.

Regards,

Sridevi

[Former Member]

Hi Sridevi

Once again check with your automatic account detrmination and the same check in TType for posting with sub asset elements.

Regards

PRC