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Former Member
Sep 14, 2010 at 07:19 PM

Influencing Planned Useful Life and Ord.dep.Start date during Interco Trf


Dear Expert,

I have configured a prototype where I am able to do a gross transfer for book area and a Net transfer for tax areas. This works just perfect. However, in the receiving company code I want to treat the values in tax books as new acquisition. Thus, on the receiving asset I want to:

1. Prevent the Expired UL fields to be copied from the sending asset; and

2. determine the Ord.Dep.Start date based on the 'First Acquisition on' date instead of the Capitalization date.

Does anyone has any idea on how to do this? I have the configuration for the transfer variant which does not copy the above values, but these are being forced by the system.

Please let me know. Thanks.