ABT1N: InterCompany Transfer

[Former Member]

We are on ECC 6.0 and new Gl has been activated with 3 parallel currency:

10 - Company Code

30 - Group

32 - Group Currency Profit center valuation

We are having an Asset Intercompany transfer scenario using Tcode ABT1N

1. Transfer from CA u2013 US

2. Purchase in 1st June 2007 and value is 100000 CAD/150000USD based on conversion

When we transfer the asset from CA to US Cocode, the system uses the current date exchange rate difference and will transfer the amount in USD to the new Cocode. This is causing differences in value in the system for the Parallel Currency when the Depreciation is calculated.

We wanted the USD value to be transfered at the historical price

One solution that we have thought is that the user will enter the Document Date in ABTIN on the historical date, create a substitution at Header level to convert the Translation date = Document Date, but, this does not work.

Could you please advice on how we could work ahead on this scenario?

[Former Member · Accepted solution]

You need to adjust your cross system depreciation area mapping. In the CA company code you would have a depreciaiton area with group valuation i.e. USD. This area should be mapped to the book 01 area in the receiving company. Then only it would do a historical value transfer.

regards,

vishal.

[former_member375980]

Hi,

the note 1065932 might be of some help!

Blaz