Asset transfer no revenue error

I try to transfer one asset from one company code to another company code, abt1n, my posting date is May.26.2011
which date I should put in the asset value date column?what's the difference between if I put May.31.2011 and June.30.2011
in terms of depreciation calculation and NBV?
I hit the error when I try to transfer exsiting asset  to a new asset in another company code, the error says:
Data inconsistency: No revenue entered
Message no. AAPO118
Diagnosis
1. You tried to post a retirement to asset . You entered transaction type 0002, in which the 'retirement with revenue' indicator is set.
2. You tried to transfer asset . You entered transfer variant 0002, which uses a transaction type for 'retirement with revenue' in at least one depreciation area.
In both cases, you are required to enter the revenue.
Procedure
There are three options:
Enter the revenue.
Enter a depreciation area, from which the net book value is to be used as the revenue.
Check the the transfer variant.
but why we need to put revenue? if my original asset NBV is 200, acquisition value is 500, what is the figure I should put for revenue?
How to identify the asset with previous year acquisition and current year acquisition? any table or system report to show this?

any idea?

Similar Messages

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    Account MY00 is defined as a balance sheet account in chart of accounts 1032990008. This definition is incorrect for the circumstance Clearing acct.revenue from sale to affiliated comp.
    You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts. This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side. In order for the consistency check to be correct, it is necessary for you to set the correct indicator in the definition of depreciation area.
    Procedure
    Change the account definition or assign another account for the given circumstances

    Hi
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    Praveen P C

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  • Error AU133 received while posting asset transfer

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    Hi Bhairavi,
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  • ABT1N  Intercompany Asset Transfer  error: AA390   T type 230 not possible

    Dear experts,
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    Message no. AA390
    Diagnosis
         For the current document, you specified either implicitly (via the
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         identify such transactions.
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    Hi
    Firstly, check out Note 209643.                                                                               
    Secondly, please read the long text of the error message again. The           
    transaction type must be set as "post to affiliated company".  And            
    you must check back the followings :-                                                                               
    1.  Please execcute function:  SAP IMG -> FI -> asset accounting ->           
        transaction -> specify default transaction type.                          
        You can find the default transaction type for "retirement from            
        inter-company transfer" and "acquisition from inter-company               
        transfer".                                                                               
    Then check in their definition whether they are relevant to               
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    If they are NOT RELEVANT to affiliated company, you can                   
        substitute them with other transaction type Relevant to affiliated        
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    2.  Please check the definition of transfer variant. In the transfer          
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  • ABT1N-Getting Error while doing Intercompany asset transfer

    Hi,
    Due to a merger of two comapny codes, my clients needed to make an intercompany asset transfer (transaction code ABT1N), with company code 099 as the sending company code and 200 as the receiving company code). However they got the following error message:
    AU133
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    yes maintain contra account  in ao90
    Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM

  • Getting error while doing Intercompany asset transfer

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    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
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    Hi,
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    Cheers,
    Srinu

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    Kind regards,
    Brigitte

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    I just figured out that the Account 'Acquisition:Acquis. and production costs' which is defined in AO90 is defined as GL account (131511000) in the company code 9001 but not in company code 2001.
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