Asset transfer ABUMN - partial transfer of wrongly added acquisition value

[PLaudes]

Dear SAP experts

I have a question regarding the partial transfer of an asset using ABUMN.

In 2019 an asset was created (laptop).  Use life : 3 years.

In 2023 (asset is already fully depreciated – NBV = zero), a new asset was created for the replacement of this old asset.  But when posting the invoice, the old asset was used instead of the new one.  So the acquisition value on the old asset increased with the value of the new asset.  But because the initial asset was already fully depreciated, the new value did not depreciate.

Now I want to transfer the new value to the new created asset.  How can I do this (partial) transfer ?  I only want to transfer the new value to the new asset and keep the original value on the old asset.

When I try to do the partial transfer, using the new value, also a part of the accumulated deprecation will be transferred and that is not the purpose.  I only want to transfer the new acquisition value, which has not been depreciated yet.  Original acquisition value and accumulated depreciation (same amount because fully depreciated) should remain on the old asset.

Thank you for your input !  Much appreciated !

[beam_liang]

Would you please also show the parameters you entered in ABUMN during partial transfer.

[PLaudes]

@beam_liang 

Please find attached the printscreens of the used parameters and also the result of the simulation.

You can see in the simulation that system wants to transfer also a part of accumulated deprecation which is not correct.
Old asset is completely depreciated so accumulated depreciation should stay on old asset.
New asset has not been depreciating. Only new acquisition amount of 1213,71 should be transferred.

1. Transaction data

2. Additional Details

3. Partial Transfer

 4. Simulation

[PLaudes]

Hello @beam_liang, did you see my reply ? Do you have enough information to check ?