ABT1N - Intercompany asset transfer

[Former Member]

Hello Gurus,

we are doing similar posting as it's shown on this help page.

http://help.sap.com/saphelp_47x200/helpdata/en/34/eb3f39a79f6140e10000000a114084/content.htm

We are trying to transfer asset from one company code to another using gross method. Everythig is fine, but business has small requirement for Transaction type.

As you can see on example (link to sap help page) FI document, ... acquisition CoCd is AA15, which do have TTY 310 and 330. My question is where are these TTYs derived from?

For retirement side, it can be customized in SPRO: Define Transfer Variants. What I need is to customize 2 TTYs, first my own Z* and second standard (102). PK 70 (Debit) to have TTY 102 and PK 75 (Credit) to have TTY Z* for acquisition part of posting. So far I have succeeded to have same TTYs for Credit and Debit. Can we have 2 different ones?

thanks a lot for your help.

[Former Member]

For more explanations about how to set-up transfer variants ant that they are doing see SAP note 327088

https://service.sap.com/sap/support/notes/327088

It cost some time to read and understand it

[Former Member]

Hi,

You can find the TTY for inter company transactions via the below path

IMG->FA->AA->Transactions->Inter company asset transfers->Automatic inter company asset transfers->Define Transfer varient->Define Transfer varient---

Here choose transfer varient 1 (Hope you used Trans var as 1 in your ABT1N), double click on it.

There your TTYs 310 and 300 will be there.

Please check.

Thanks,

Srinu

[Former Member]

Hello Srinivasa,

I do have follwing entries in Transfer variant 1 (Gross method) which I'm using.

1 * Generic entry 1 230 Z53

2 * Generic entry 1 300 310

As simplified posting result

1 CoCD1 75 G/Laccnt10 retired asset 100.00- USD 230 202

2 CoCD1 70 G/Laccnt50 retired asset 100.00 USD 295 212

5 CoCD2 70 G/Laccnt10 acquisit. asset 100.00 USD Z53 112

6 CoCD2 75 G/Laccnt50 acquisit. asset 100.00- USD Z53 112

Last column is Consolidation TTY, one before is Asset TTY.

How to change customzing table TA1TV or TA1TVB if it's correct one, in order to see in line 5 TTY 102?

thanks,

Milan

[Former Member]

TC SPRO

Asset Accounting / Transactions / Intercompany Asset Transfers / Automatic Intercompany Asset Transfers / Define Transfer Variants

I see you use a transaction type Z53 this is not a standard one.

With the transaction OA81 you can see al the transaction type

[Former Member]

Hello Paul,

reason why I'm using not standard TTY is due to link to Consolidation TTY.

For Acquisition part of this intercompany posting I have to have certain TTYs, due to reporting purposes.

As final result I need to have:

1 CoCD1 75 G/Laccnt10 retired asset 100.00- USD 230 202

2 CoCD1 70 G/Laccnt50 retired asset 100.00 USD 295 212

5 CoCD2 70 G/Laccnt10 acquisit. asset 100.00 USD 153 102

6 CoCD2 75 G/Laccnt50 acquisit. asset 100.00- USD Z53 112

How this can be achieved?

thanks,

Milan

[Former Member]

With this one you can use the standard one and you don't have to change it. When you do the transaction you can first simulate it to see the result. Problems are often the the period control rule in your depreciation key or with the asset value date. (this is when there is still depreciation to post in the fure)

[Former Member]

Hi Paul,

what you mean by " with this one you can use the standard one and you don't have to change it"?

I already can see my current simulation:

1 CoCD1 75 G/Laccnt10 retired asset 100.00- USD 230 202

2 CoCD1 70 G/Laccnt50 retired asset 100.00 USD 295 212

5 CoCD2 70 G/Laccnt10 acquisit. asset 100.00 USD Z53 112

6 CoCD2 75 G/Laccnt50 acquisit. asset 100.00- USD Z53 112

What I'd like to achieve:

1 CoCD1 75 G/Laccnt10 retired asset 100.00- USD 230 202

2 CoCD1 70 G/Laccnt50 retired asset 100.00 USD 295 212

5 CoCD2 70 G/Laccnt10 acquisit. asset 100.00 USD 153 102

6 CoCD2 75 G/Laccnt50 acquisit. asset 100.00- USD Z53 112

Is there a way how to do it using customzing of Transfer variant settings?

thanks,

Milan

[Former Member]

Create ane transfer variant or change the existing one:

TC SPRO

Asset Accounting / Transactions / Intercompany Asset Transfers / Automatic Intercompany Asset Transfers / Define Transfer Variants

In the second tab from ABT1N you select your transfer variant

[Former Member]

Hi Paul,

what is your suggestion of change?

This is current status

1 * Generic entry 1 230 Z53

2 * Generic entry 1 300 310

How it should looks like? Of course I'd like to change exisiting transfer variant 1.

thanks,

Milan

[Former Member]

Hi,

i have one question on intercompany transfer. Can we do intercompany transfer by depreciation areas?

Thanks,

Mohid

[Former Member]

Hi Milan,

My client do have the same requirement which you have posted.Did you find any solution.Please let me know.

Thanks

Chaitu

[Former Member]

Not sure you should be raising new questions in someone else's thread, but you can control which depreciation areas are posted to in the transfer, using the cross-system depreciation area functionality. See the SAP help section on this.