BALTD-KANSWXX: Acquisition value transfer & BALTD-KNAFAXX: Depreciation cumulative amount until 31.12.2023are not applicable (Capitalisation date is 01012023) BALTD-NAFAGXX: Depreciation from 01.01.2023 until take over date is like expected as per the file. BALTB-ANBTRXX: Transaction amount The...
SAP Managed Tags: ABAP Connectivity Hello all, I need to transfer Asset master data from one logical system to other using Idoc. I have serached message type FIXEDASSET_CREATEFROMDATA1 for the same. Is it fine to use this message type? Also I am not able to find transcation code to...
It is not possible to change the organizational assignment of the asset by changing the asset master record. For each asset that you want to transfer, you have to create a new master record in the target company code, or you use an existing asset master record. The unique identity of the...
If the posting date is in two different fiscal years, based on the fiscal year version definitions of the two company codes, automatic intercompany transfer is not possible.Asset transfers can also be made between clients or systems. For more information, see the description of Asset Accounting ...
Solved: Hi, our fiscal year is April to March.now we are uploading asset legacy data through As91 tcode.Asset transfer date is 30.10.2007.we are able to upload the asset
SAP S/4HANA, FIN Asset Accounting, SAP S/4HANA Cloud Public Edition Introduction : This Blog provides information on our lastest innovations released in SAP S/4HANA Cloud 2011 and 2102 release. Thease are just few highlights : Mass Asset Creation Mass Asset Change Mass Asset Transfer These...
SAP Managed Tags: FIN Asset Accounting Hi Gurus, We have 2 options in transferring assets to a new cost center. One is thru AS02 (add time interval) and the other is thru ABUMN. My question: Is it okay to use both methods of asset transfer on the same Company Code? Like we will...
1) is it necessary to transfer asset, y becoz it is newly created asset, in my view is it possiable to close the existing asset, and create new asset in correct asset class. Ans. Yes, you can close the assets Tcode AS05. 2) is it possiable to deleate asset already depreciated....
Fix Asset Accountant will do the accounting process in SAP when fix asset need to transfer within the company across department Expected results 1.Successful transfer of assets between different departments 1.1.2Test Data Data Category Data/Code Remarks Organizational structure Company Code: SG10 Accoun...
1) T-Code: AS91 Before going to AS91 you need to set the Company Code transfer i.e.Goto >IMG >Fin Accounting >Asset Accounting >Asset Data Transfer >Parameters for Data Transfer >Data specifications >Specify transfer date/last closed financial year ...