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Former Member
Feb 24, 2010 at 11:16 AM

Intracompany transfer

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Hello Gurus,

In FI-AA, is it possible to do a Intracompany transfer, with only APC and without Accumulated Depreciation? This is required because, an additional acquisition cost was posted on an Asset on 31 Dec 09. There is no Depreciation calculated on this additional APC for FY2009 (same as Calendar year 2009) as per the Depreciation settings. Now the requirement is to do an Intracompany transfer during 2010 of only the additional APC. However when we try doing that (ABUMN) with Prior year acquisition flag, system is considering Depreciation too for earlier years.

Appreciate any help.

Thanks and regards,

Leelendra