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