Asset Transfer from non sap system to sap system company code

[former_member193801]

Dear Gurus,

My client has 2 company codes one is in SAP and the other one is not in SAP. The Company Code which is not in sap they transferred all the assets to the company codes which are in SAP systems.

The second Company Code which is in SAP has to pay the NBV of the assets to the Non SAP company code i.e company code: 1

Please suggest the best approach for the same.

Regards,

RR

[msshihab1987 · Accepted solution]

Hi,

If you wanted to book the netbook value of existing company code's , as acquisition value in sap , either you can post the transaction via T code ABZON - Acquis. w/Autom. Offsetting Entry . Then the accounting entry will be :-

Asset Account Dr

Asset Clearing Account Cr

You can manually transfer the credit entry to non sap customer/vendor account.

or you can post asset acquisition posting using T code F-90 - With Vendor

[former_member193801 · Accepted solution]

Dear Shihab,

Thanks for your inputs... Sorry for delay reply...

BR

RR