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Dec 01, 2011 at 09:30 PM

Asset Transfer with ABT1N - Intercompany Asset Transfer

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Hi,

when I m doing asset transfer INTERCOMPANY method,

From one company code to another company code, Asset retirement and transfer with revenue ABT1N, why I cant see my asset sale Gain or Loss account updated.

It wont take Manual value in consideration but taking only Amount posted or percentage in partial retirement. and posted.

I m wondering even if I choose net method for transfer it wont calculate dep. just giving output as Gross method.

I would be appreciated if anyone could guide me proper method of doing Asset Transfer for Intercomany code.

Regards

Bobby