Intracompany and Intercompany Asset Transfer In Asset Accounting, SAP differentiates between two types of transfer, intracompany and intercompany asset transfer: Intracompany asset transfer: a sending asset (or component of an asset) is transferred to a target asset within a single ...
An intercompany asset transfer within a corporate group may be necessary for one of the following reasons: The physical location of the asset has changed, making it necessary to assign the asset to a new company code. The organizational structure of the corporate group has changed, requiring you...
SAP Managed Tags: FIN Asset Accounting Hello Gurus, we are doing similar posting as it's shown on this help page. http://help.sap.com/saphelp_47x200/helpdata/en/34/eb3f39a79f6140e10000000a114084/content.htm We are trying to transfer asset from one company code to another using gross...
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Asset Accounting 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)...
SAP Managed Tags: FIN Asset Accounting Hello Gururs, I have facing problem for intercompany Asset Transfer related transition [ABT1N] I want to transfer Asset no XXXX from Company code ABC to XYZ I am not able to complete due to below error, will you please guide me how to do this ...
5. U – Stock Transfer 6. D – Services 7. T – Text 8. S – Third Party Account Assignment Category (A): 1. 1 - Third Party 2. P - Projects 3. K – Cost Center 4. A - Asset 5. C - Sales order 6. U - Unknown etc. Rgds, Marcio You must be a registered user to add...
SAP Managed Tags: ABAP Development Hello Shiva, This BAPI might solve my problem. A couple of questions though. I am trying to do a asset transfer either by creating a new asset or transfer to an existing asset in the receiving company code. I am confused on what values to put ...
SAP Managed Tags: FIN (Finance) Hi Gurus, Please give me some idea of Intercompany process and reconciliation. What is the use of setting up of vendor no. and trading partner in customer master and vice versa? From where the intercompany process starts and where it ends? How to do the...
SAP Managed Tags: SAP ERP, MM (Materials Management) How I can top user to stop using wrong purchase order type for intercompany process. By mistake users picked few time PO type UD (intra company stock transfer ) to create intercompany purchase order. SAP is creating the PO with delivery...
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