Transfering APC Values Only

Any thoughts on how to transfer asset APC values only on an parital intercompany transfer of an asset for a company that uses depreciation to the day from one Co Code to another ????
Example: Asset 10001 on CoCode 1001 has a APC value of $15,000 and Acc Depr of $5,000.
Need to transfer $5,000 APC value only to a new asset in CoCode 1002 (No accumlated depreciation value s/b transfered)
Original Values
Asset 10001 Co Code 1001
APC            $15,000
Acc Depr         5,000
Net Value         10,000
New Values after partial transfer
Asset 10001 Co Code 1001
APC            $ 10,000
Acc Depr         5,000
Net Value         5,000
Asset 10010 Co Code 1002
APC            $  5,000
Acc Depr               0
Net Value         5,000

try to customize a new transaction type (e.g. copy 300)
and use tcode OA81 - special handling of transfer posting - Trans. APC only
A.

Similar Messages

  • Parallel accounting - different APC values for different ledgers

    < MODERATOR:  Please don't post in multiple forums.  Message locked.  Please review the [forum rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]>
    Hi all,
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    Did you get a solution to your issue.?
    Would you please mind sharing your solution ?
    I am in a similar situation where we have area 01 as local Gapp and area 15 as IFRS.
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  • APC value periodic posting?

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    In fixed asset, i don't how what is apc value perdiodic posting. And why use apc value periodic posting?
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    Hi Alex,
    APC periodic reposting (T.code ASKB)is done to post the acquisition values to the same asset for a different set of GL accounts.
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  • Posting for different APC values to different Depreciation Areas

    Hi All,
    I am trying to manage in ECC 6.0, different APC values for different depreciation areas, i.e. APC values differ from one dep area to another. I need to post the APC to GL only (i.e. for the 01 i.e. Book Depreciation area). For the remaining depreciation areas for the purposes of reporting I need to maintain different APC values.
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    Hi,
    Use the trnasaction ABSO and clik in the button Dep. Area.
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    Paul

  • Different APC value for different ledgers

    Hi,
    we maintain two ledgers, one for IFRS, the other for local accounting. Considering some type of assets, we need to post different APC values to the IFRS ledger and the local ledger. How can this be done?
    thanks in advance,
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    Hi Arup,
    Yes, absoutely - you can use different RD for the same VRF on different PEs. In fact, if you have chosen to use the PE_IP_Address:Customer format of the RD then logically, the same VRF on different PEs will have different RDs because the PE addresses themselves are different.
    There is no obvious advantage or disadvantage to having the same or a different RD per the same VRF on different PEs. The RD is a tool that allows BGP to differentiate between identical prefixes from different VRFs on a single router. However, the value of RD has no influence on how the prefix will be assigned to a particular VRF on the destination PE. For this, route targets are always used.
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  • Parallel Ledger APC Values Via A Clearing Account

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    Best regards, Christian

  • Reduction of APC values uploaded last year

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    Dear Bernhard,
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    Client do not want to post unplanned depreciation. By posting thru ABAA, unplanned depreciation can be accounted, which will get posted in the next Dep run. I also understand that thru ABAA transaction code NBV can be reduced.
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    Accumulated Dep           ;-1,237,500(-1,912,500 +675,000= -1,237,500)
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