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Former Member
Aug 01, 2012 at 12:45 PM

ABT1N - Intercompany Asset Transfer

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I have to transfer an asset from Company 1 to Company 2. (inter company transfer)

I am using ABT1N transaction with Transfer Variant '1' (Gross Method)

Specification for revenue - Rev from NBV - 01 (Book Depreciation)

Interco. transfer to New Asset

Simulation:

Co Code 1: Cr Asset, Cr Accu. Depreciation, Cr Asset Sale Clearing Inter Company

Co Code 2: Dr Asset, Dr Accu. Depreciation, Dr Asset Sale Clearing Inter Company

When trying to post this, get this error

Entry or carryforward transaction type missing for transaction type 225

Message no. GI256

This particular asset is carrying acquisition & depreciation values from past year (can be seen in AW01N). This seems to be reason behind the error.

In transfer variant, transaction type for retirement is 230, for acquisition is 153.

Could not see Transaction Type 225 in asset config anywhere.

For other assets/scenarios, transfer is happening.

Any clues? Its bit urgent

Regards