Asset cost transfer.

Hi,
I wanted to reclassify certain amount from 188000 (goodwill a/c) to 189000 (Intangible asset a/c) in company 5000. We donu2019t want to set up the depreciation(Dep. should not be calculated) u2013 only want to add value to account 189000. How can we do it?
It wonu2019t work in FB50 because 189000 is asset recon account.  is there any other transaction code is there to transfer the cost from goodwill account to intangible asset a/c(recon a/c).
Please advised
Regards,
Sam
Moderator: Please, avoid asking basic questions

Hi....
Use T.code ABUMN with in same company code
like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code ABCD
Use T.code ABT1N with different company codes
Like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code EFGH
I hope you will get some idea...
Regards
vamsi

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