If you have new GL activated and you take a balance sheet as per profit center than you need to transfer the asset from one profit center to another through ABUMN. The system will calculate the depreciation till the date of transfer and will post in old profit center.Answers (2) Former ...
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. ...
Welcome to my fourth blog post in the series of Intelligent Technologies for Finance with SAP S/4HANA Cloud. Here is a recap of earlier blog posts in the series of
ABUMN will also transfer the costs to the new asset -- in the new CC. Third option is to flag "specify time-independent management of organiz uits" at the company code. Then, you can change the CC using AS02 (without creating a new interval) but SAP will treat it as a transfer. f...
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...
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...
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...
The system handles the posting in the sending company code like a non-integrated asset retirement posted to a clearing account. For this reason, the system does not create any tax postings during the intercompany transfer. You have to post the taxes when you post the invoice. The revenue ...
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...
Asset Accounting is a component of SAP FI module. It represent as FI-AA module.In this tutorial you will get an introduction about SAP Asset Accounting module, tcodes, tables, PDF study materials and sub-components. AA module provides the complete inform