Asset transfer from one plant to Another plant/Vendor

Hello,
Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
Scenario is like this:
we are creating Capital PO for AsSET procurment from Vendor with A/C "A", then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
Regards
Mahesh

Hi,
Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
hope this helps

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The best way is to transfer the items from old to new reconciliation account.
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Guruprasad Wrote:
He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System).
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the directions listed on this site. All went smooth
and roughly 12GB of music transferred. After all
music was successfully transfered to the library on
the new PC I reconnected my ipod via USB hub and the
dialog box popped up asking if I now want to
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Yes.
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sure it is set to automatically update, all songs are
checked and the box is checked to update checked
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Asset transfer from one plant to Another plant/Vendor

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