Accumulated Depreciation , when Asset Transfer ?

[shinas_rh]

Asset Transfer Betwenn 2 Plants.

One plant Used the Asset and after Some time it transfered to another Plant.

What is happenin to the Acculmulated Depreciation. ?

[Former Member]

The transfere you do with the transaction ABUMN - Transfer within Company Code

In the tab additional details you can select the transfer variant you need like:

1 Gross method

2 Net method

3 Revaluation method

4 Transfer within a company code

5 Summary settlement from CO

6 Line item settlement from CO or from AuC

7 Gross variant (affiliated company)

8 Gross variant (non-affiliated company)

In the transaction you can do a simulation to see if you get you want.

When the standard ones not fit you can create your own one

[shinas_rh]

Thanks..

Here The Transfer is within The Company Code. From One plant to another Plant.

[Former Member]

Hi, if plants in one company code then nothing. But if in different then it'd write of

[Former Member]

Accummulated depreciation is the total deprciation posted to the asset so far. Each year the accummulated depreciation is raised by the depreciation amount for the asset. Even if the asset is moved from one plant to another, the amount in the accummulated depreciation will not change.