Asset Intercompany transfer

Hi, i am trying to process the above but getting the following message. "Acq.Cost.red.depreciation positive in area 01"
This is also appearing when attempting some other asset transactions.
This is only a our dev client at mo, we are currently undergoing an upgrade.

Hi,
Please check in Transaction code OABN for Depreciation Area 01 - whether the check box - Only negative values and zero allowed.
Thanks
Murali.

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Leased asset intercompany transfer

Hello Friends,
I have transfered a leased asset from company code to another,.. everything looks fine but the interest rate values are not showing up in the asset explorer in the posted values tab. Am I missing some setting in the Config, Any help is appreciated.
Thanks
S

Hi,
Could you please provide the below details to resolve your issue.
1. Both company codes under same group or diffirent group?
2. Which Interest Calculation method you have used, Balance Interest (or) Item Interest
Possible Solutions:
1. Cross Company Code Configurations has to be completed in both Compnay Codes. OBYA and OB60.
2. Use Balance Interest Indicator for Asste Accounting.
Thanks
Chandra

Intercompany transfer asset with NBV 1 and zero

Can SAP R/3 system do the transaction intercompany transfer asset with
NBV 1 and zero value?
Beside, can SAP R/3 system perform creation of asset with NBV 0 and 1?

Firstly, had try to create the new asset by T-code AS01 but i need to provide the depreciation period with zero value as the asset is fully depreciated with zero life depreciation. However, system do not allow for input zero depreciation period in the new asset. Kind advice, any configuration need to been set ?
Secondly, I had try using the ABT1N to do the transfer of asset however it prompt me for entering the intercompany account need to setup? Kindly advise using ABT1N do we need to setup the intercompany clearing account? What are the double entry inccur/impact by using ABT1N to transfer asset?
For your information, due to the lack of knowledge using ABT1N. We had try to do the manual retirement of asset and manual creation asset and posting the asset using t-code F-02 as mention prevouis question.
I hope to know how to solve in both method to rectify the problem more effectively.

RMS Intercompany Transfer

The RMS transfers between different legal entities are sent to the GL for the financial operations, and the type of transaction i.e. transfer vs. invoice; created is determined based on RMS system options: ‘Intercompany Transfer Basis’ and ‘RAC RTV Transfer Indicator’.
‘Intercompany Transfer Basis’ can have values T and B. I want to understand how RMS behaves differently when ‘Intercompany Transfer Basis’ is set to T and when ‘Intercompany Transfer Basis’ is set to B.
Under what conditions of Intercompany Transfer in RMS will an invoice be created and where is the invoice created?
Edited by: user13738716 on Feb 19, 2011 10:29 AM

Firstly, had try to create the new asset by T-code AS01 but i need to provide the depreciation period with zero value as the asset is fully depreciated with zero life depreciation. However, system do not allow for input zero depreciation period in the new asset. Kind advice, any configuration need to been set ?
Secondly, I had try using the ABT1N to do the transfer of asset however it prompt me for entering the intercompany account need to setup? Kindly advise using ABT1N do we need to setup the intercompany clearing account? What are the double entry inccur/impact by using ABT1N to transfer asset?
For your information, due to the lack of knowledge using ABT1N. We had try to do the manual retirement of asset and manual creation asset and posting the asset using t-code F-02 as mention prevouis question.
I hope to know how to solve in both method to rectify the problem more effectively.

Asset Group Transfer

Hi all,
I want to transfer whole Asset Group to Another group asset in same company. We have t-code ABUMN to transfer asset to another asset.
Can I know which t-code I should use to transfer asset group from 1 asset group to another.
Thanks & Regds,
Sachin J

Hi,
Try with the Asset group transfer in transaction
AR01 - Generate generate the list first & excute in the transaction
AR31 - Edit excute here.
Here Multiple asset to one asset is possible.
In Asset case transfer is possible with folowing scenario
ABUMN - Transfer within Company Code
One to one transaction
AR31-- Many to one.
if you want many to one means then it will be done in ABUMN only by excuting number of times.
Regards,
Raj

Asset Mass Transfer

Hi All,
Anyone know how to do asset mass transfer as following :
1. Asset transfer within company code (from cost center to another cost center )
2. Asset transfer between different company code.
Thank You
Alex Lee
Edited by: Alex Lee on May 31, 2010 10:48 PM

Hi,
We can do mass transfer with in company code by selection option "Multiple assets" in menu(T.code - ABUMN).
Thanks & Best Regards,
M.Ganesan

I need some BAPI standard to make asset's transfer by ABUMN transaction

Hello!
I need to make the asset's transfer by ABUMN transaction, but I don't know any BAPI to this. Someone could say me if there is some BAPI to use in this case? I tried to use SHDB, but there are many possibilities of the transfer. In this case I could need to use some BAPI or function standard to make the asset's transfer. Someone could to help me?
Regards.
Renato Motta

Check OSS [Note 216806 - New posting transactions and batch input|https://service.sap.com/sap/support/notes/216806]
Regards,
Raymond

Negative differences during intercompany transfer

Dear Frnds,
during the intercompany transfer,negative differences we're getting when posting PGR's(post goods receipt) Inbound Deliveries, all from Vendor1(company code A) into company B(company code B).
Logistics had experienced three differences in pricing, that are unmatching the GR/IR account in company B(Company Code B
the total difference of -xxxxx Euros is the difference I've got between the Stock In Transit and the GR/IR account in company B (Company Code B).
we are unable to locate those differences in transaction MR11, to clear it .
Pl let me know in this regard as early as possible.
Thanks and Regards,
hk

this issue needs the more involvement of Sd and MM guys apart from fico team.

Intercompany transfer price

Hi All,
How to configure EDI for intercompany transfer price.
Regards
Nidhi

Dear Azeez
In Inter Company stock transfer scenario, it requires a transfer price which can be either PI01 which is a fixed price or PI02 which is percentage based.
Please go through this document and configure the process.
[Cross Company Sales|http://help.sap.com/bp_chemv1500/Chem_US/Documentation/Q84_BPP_EN_US.doc]
thanks
G. Lakshmipathi

Asset balance transfer is showing blank in AW01N

Hi,
One user created asset under wrong asset class and one month depreciation was posted of that wrong asset. in the month of september. Now user has created new asset under proper asset class and made balance transfer from wrong asset to newly created asset through ABUMN in month of October i.e, period 7. In ABUMN we have transfered to New Asset field. After successful balance transfer old asset become deactivated and balance has come to new asset but through AW01N I cannot see the balance which is showing blank under planned value, posted values. Even new asset's first acquisition on date and Acquistion Year is showing as blank.
How it can be rectified ?
Regards,
Anindita

Hi Srinivasa,
during balance transfer through ABUMN I used old asset number in Asset Field, Document date, posting date, asset value date and under Transfer to tab I put new asset number in New Asset Field - Mster data - Asset Class - Company Code/Asst Number and made tick on subnumber and simulated finally. Accounting document generated properly. Even through FS10N I can see GL balance also against this asset number. But if I go through AS02 or AS03 or AW01N it is showing as blank. No values are showing. I think I made mistake in ABUMN, instead of putting value under Existing Asset field I wrongly used New asset. As a result I cannot see the date under "First Acquisition on" and ""Acquisition Year". What should I do ? Should I cancel the asset again and create new asset and transfer again or any other procedure . Becasue if First Acquisition on date and Acquisition Year appear in asset master against this new asset, automatically value will in Aw01n.
Regards,
Anindita

Return Delivery of Intercompany Transfer Order

Dear guru ,
I want to know all the transactions for the logistic and accounting process of Return of Intercompany transfer order.
Thanks.

hi,
Can try :
ME21N Retun Intercompany Purchase Order
VL10D Create Outbound Delivery for Purchase Order Item
VL02N Post Goods Receipt for your plants....)
Post invoice based on it...
Post the credit memo....
You can make other company as a vendor....and then can go ahead...
hope it helps...
Regards
Priyanka.P

Intercompany transfer rate

Hi All,
I am having a query related to intercomany sales:
From where can I get Intercompany transfer rate . I mean to say while doing intercompany sales, three parties are involved- ordering plant, supplying plant and customer. So, once supplying plant transfer goods to ordering plant, which filed and which table saves intercompany transfer rate.
I want to know table and filed name for Intercompany transfer rate .
Regards
Nidhi

Hi Nidhi,
In intercompany transfer STO details will be in EKPO table.
For delivery - LIKP/LIPS -Header/Item level table
For Billing - VBRK/VBRP-Header/item level tabel - VBRP is the table for item level where COST-WAVWR is the field where you will get item internal price.
Hope will help you.
Thanks
Trupti

Material Ledger - actual costing in intercompany transfer order

Hi Gurus,
in my client's scenario there are a lot a of one-step intercompany transfer order (from plant A in company 1 to plant B in company 2), the ML is active and we have EHP4.
We're into the design phase and the client doesn't know yet exactelly the requirements but i would need to know the possibile solutions about actual costing calculation:
Case 1: is it possible to have the actual cost and cost component split in receiver plant equal to the sender one, and with margin between sender and receiver in a dedicated cost element? What are the settings to be done in SAP?
Case 2: is it possible to have the actual cost and cost component split in receiver plant NOT equal to the sender one, so with cost component split only depending by the price condition into the intercompany PO and margin between sender and receiver NOT in a dedicated cost element? What are the settings to be done in SAP?
Thank you very much!!
Marco

Hi Marco,
You can read the documentation provided in this link
http://help.sap.com/erp2005_ehp_06/helpdata/en/c5/616893ba30402faeb09c151b4fa24c/frameset.htm
Regards
Ali

Asset accounting-transfer

we are purchase in asset 01-01-2007, and immdiately comes in the production on that day, here asset value is 10,00,000. and also depreciation is calculated on 3 months@10%(jan, feb, march) now we are transfer in to another co code, (not for in the same client) out side co code, IN the month of APRIL-1st in this what we do the customization for the transfering, which fields are selected plz give the detail information,help for this........

First of all you have to start with defining Intercompany accounts in Acct determination setcion (T-code AO90).
Than go to the IMG: AA>Transactions>Intercompany Asset transfer>Automatic Intercompany Asset transfer>Define Transfer Variants> Specify Transfer of Fields (for New Asset in Target CoCd)... select your Transfer variant (e.g. 1- Gross Method) double click Logical field group master data on left side than select the field group name for eg. General Data and double click on Field transfer of field groups and the check the checkbox for the fields that you want to get it transfered in new co. code. You can do the same thing for Depreciation Areas and check for Usefullife, ord. deprec start date, scrap value .. and so forth that you want to carry over in transfered asset.
Plz assign points if helpful.

Intercompany Transfer

How best to handle the intercompany asset transfer with out activating , the cube/ODS for assets.
Is it similar to intercompany AR/AP elimination.
Please share your experience /expertise

IPA is much more sophisticated functionality. Not only with elimination of unrealized profit but also accountancy for possible different methods of amortization, different book vales, with some sort of writes up & down etc. All this info is kept until the asset is sold from the Group. Then all these differences are reverted.

Asset Intercompany transfer

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