ABUMN, default transaction types

Hello,
I have executed an asset transfer via transaction ABUMN. This is an asset transfer within the same asset class and same company code.
This process generated a FI document with 4 line items and all the line items have an asset transaction type (ANBWA). 2 line items are posting with transaction types 300 and 310. And the other two with 390 and 395.
I found that transaction types that are posting to "Acquisition and production costs" accounts come from Transfer variant 4 (Transfer within a company code). But I couldn't find where the other 2 transaction types 390 and 395 come from.
Can somebody please tell me where in customizing these two transaction types (390 & 395 ) are set as default?
Thanks.

Hello,
are you sure that there has been used transfer variant 4?
Dan you check in table TABW if there are stored this transaction types in 300 and 310?
Check if transfer variant 4 is not customized as   per the recommendations in SAP note 327088.
CU: FI-AA:
-> Transaction
-> Intercompany asset transfer
-> Automatic intercompany asset transfer
-> Define Transfer variant
-> transfer variant n. 4
For sure check:
CU: FI-AA:
-> Transaction
-> Acquisition or retirement or transfer..
and
CU: FI-AA:
-> Transaction
-> Default transaction types
regards Bernhard

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ABUMN, default transaction types

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