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Former Member
May 11, 2010 at 02:12 PM

Asset Inter Company Transfer at NBV and Acquisition Costs

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1)Inter Company Asset transfers are done at NBV for US GAAP. If the NBV value for Asset is zero and transferred to another company and another company spends some money in acquiring the asset, the asset capitalization is not at zero for another company. The local statutory requirements needs to record the this acquisition costs. It means that there will be different values for Asset according to US GAAP and local GAAP which is a requirement for client. How is this handled in SAP?