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Former Member
Dec 08, 2011 at 03:42 PM

Fixed Asset - Intercompany asset transfer book value vs tax value

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Hi Gurus,

Would like to know how best to handle the following requirement:

1) Would like to Impaire 1600 assets current book value in company code 1000 to the values assessed by outside 3rd party.

2) Would like to transfer all the 1600 assets from ccode 1000 to ccode2000 "net" for book value and "Gross" for tax value.

3) Keep tax book in ccode2000 intact(from ccode1000). Reset book value back 3 month and use new usful life.

tcode ABT1N allow us to transfer only one way or the other on both books, (only Gross for both or net for both book) does not allow us to transfer "net" on book value and "gross" on tax value.

Any workaround?

Thanks,

Nancy