Asset Transfer to another Plant without transferring Accum. Depreciation

Our Client has some special requirement in Asset Accounting.
Suppose he has an Asset at Plant A with Original Cost - 1,00,000/- & Accumulated Depreciation of 40,000/-.
He wants to transfer it to Plant B at 60,000/- & 40,000/- Accumulated depreciation to remain in plant A(old plant).
But When we use TCode - ABUMN - Asset Transfer within a Company Code,
it transfers both 1,00,000/- Original Cost & 40,000/- Accumulated Depreciation thereon to new plant(plant B).
is it Possible in SAP?
Client is using SAP ECC 6.0 (Indian Localization)
CA. NILESH ZAMBHURIA

Have a look to the following SAP notes
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000560915&nlang=E
and a general one
https://service.sap.com/sap/support/notes/327088

Similar Messages

How do i backup the list of load images automatically exceptions under Options- Content. I want to transfer to another comp without re-adding one at a time

How do i backup the list of load images automatically exceptions under Options->Content. I want to transfer to another comp without re-adding one at a time. EVen if there is no way to backup, what is the system file for Firefox that stores these, so i can transfer this file or open it in an XML or similar editor to copy them out?

The permissions.sqlite file stores 'allow' and 'block' exceptions for cookies, images, pop-up windows, and extensions (software) installation.
*http://kb.mozillazine.org/Profile_folder_-_Firefox
You can use this button to go to the Firefox profile folder:
*Help > Troubleshooting Information > Profile Directory: Show Folder
See also:
*https://support.mozilla.org/kb/Recovering+important+data+from+an+old+profile
*http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox

Stock material transfer to another plant

Dear SAP Gurus
please advice how to transfer complete stock material whatever in a Plant A to Plant B at one shot???
normally we using STO for this purpose. i need transfer the mateiral at one Shot to another plant.
thanks
Rajesh G

Thanks Mr. Patil
But in this Transaction i need to give Material Nos and Qty..etc.
i am looking for without given any material No & Qty... what ever stock available in Plant A transfer to Plant B ... at one shot...
hope you understand...
Thanks
Rajesh G

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Asset transfer from one plant to Another plant/Vendor

Hello,
Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
Scenario is like this:
we are creating Capital PO for AsSET procurment from Vendor with A/C "A", then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
Regards
Mahesh

Hi,
Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
hope this helps

One plant with ML active status and another plant without ML active status

We have one ML active plant under the company code X. We need to create another new plant under the same Company code but we don't want to activate Material Ledger for the same as all the material in this plant are of consumable nature and maintained at Price control "V". Can we do that? Please give your advice.
Mukesh

Hi Mukesh
usually, this is not recommended by SAP... I read this in one of the notes, I dont have the note now...
However, if you are not going to have any stock transfers from the ML Active Plant to the ML Not active plant - you can think of it
But, as far as I know, this is not recommended by SAP, Though technically it is possible
br, Ajay M

I would like to transfer a playlist and associated music from one computer on a home sharing network to another without transferring the entire library. How?

I would like to transfer a playlist and associated music from one computer to another in a home sharing network without transfering the entire itunes library. How would I do that?

you can transfer playlists using home sharing but it won't copy the actual music files within to the other machine.
however, i believe TuneRanger can do that.

Transfer assets from one asset class to another having different depreciation keys.

Hi Gurus,
     I am a noob in FICO, and I am facing a problem while transferring assets from one asset class to another.
Below is the scenario.
I created two assets 100000000000-0 under asset class 4690a and 200000000000-0 under asset class 4690b. And I am trying to transfer the
asset from class 4690b to 4690a by selecting the option ‘New Asset’ in the transaction ABUMN. While doing this, I am receiving an error message as below.
'Posting with trans. type 300 not possible (No acquisition posted).'
     Message No. AA324.
Diagnosis:
     Transaction type 300 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure:
     Use a transaction type from a transactio type group, which can be used for the first acquisition to an asset.
The error is related to the transaction type which I hadn’t explicitly created anywhere. But, when checked in transaction AO76, the transaction type 300 belongs to the transaction type group 30. In this group I am not able to find any solution related to the error.
Moreover, in some of the threads in SCN, I read that modifying the transaction type group might lead to something fatal.
Kindly help me in the below.
1. What exactly the error message is related with?
2. Is there any other method to transfer the asset to another class?
Please let me know if any further details are required regarding the scenario.

Hi ,
I understand that you want to transfer the old asset to new asset with different asset class with different depreciation keys and the old asset is not yet capitalized and does not have any Asset Values.
Assuming that since the First Asset is not yet capitalized, that seems to be that its just that ASset Master is created and no Asset Values appear in the Asset.(in other words no acquisition, capitalization, no dep. start etc.)..
Alternatively this asset can be advised to be blocked and flagged for deletion and create a new Asset in the new Asset Class and then capitalize the new asset by doing the acquisition according to the business process i.e. either via PO based process(GR) or Non PO based process.
The transfer of asset is required incase the old asset still have the values and you are transferring the old asset to new one with the left over values.
Also would request you to kindly share some screenshots of the AW01n of the old asset and screenshots of the AS03 to have more idea on it and provide a better solution to the same..
Warm Regards,
Vineet

Excise asset tranfer from one plant to another within the company code

Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
Edited by: siva prasd on Oct 19, 2011 7:11 AM

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

Transfer block of plant to another plant

Dear all
i want to transfer one material from block of storage location of plant to block of storage location of another plant, please guide me which one movement type should i use in transaction MIGO?
best regards

Cross-Plant Stock Transfer
In the case of a plant-to-plant stock transfer, the plants between which material is
transferred can belong either to the same company code or to different ones. As a
general rule, cross-plant stock transfers can only be booked out of unrestricted-use
stock.
In the one-step procedure, the goods issue and goods receipt are posted in a single
material document. You must therefore enter all relevant data, such as the material,
issuing plant, issung storage location, receiving plant, and receiving storage
location in this one step. The movement type (in the standard system) is 301.
In the case of the two-step procedure, when removing the material from storage
(movement type 303), you must specify the receiving plant in addition to the
material and the issuing organizational levels. This is necessary because valuation
of the stock transfer takes place when the material is removed from storage
and posted to stock in transfer at the receiving plant. You can either enter the
putaway (placement in storage, movement type 305) with reference to the material
document of the stock removal or enter all data manually. As a result of the
putaway, the quantity is booked out of stock in transfer and into unrestricted-use
stock at the receiving plant. Valuation of the putaway is not necessary, since the
stock in transfer and the unrestricted-use stock at the receiving storage location
belong to the same plant.
If you use STO, you can also post the
material to stock in quality inspection or to blocked stock.
Edited by: Afshad Irani on Jun 13, 2010 6:56 PM
Edited by: Afshad Irani on Jun 13, 2010 6:59 PM

Can I transfer my iTunes from 1 iphone to another iphone without using my computer/iTunes ?

Can I transfer my iTunes from 1 iphone to another iphone without using my computer/iTunes ?

gulfammullingar wrote:
I Want my iphone 5s unlock code
This is threadjacking. Where someone posts something in a thread that has nothing to do with the thread. If you want to ask a question, then start your own thread. You won't get an answer here. But to keep you from having to start a thread, there is no iPhone unlock code.

Can I just transfer iPhoto pictures from an old mac to a new one without transferring anything else?

I bought a new iMac back in September and finally got around to setting it up. Unfortunately, I am having loads of trouble transferring stuff from my older iMac to the new one. It probably has something to do with the reason why we've replaced it...video RAM failure. I really don't care about settings and applications and most other stuff on the old computer, but I really do want my photo library and if possible, all my saved emails. Any help would be greatly appreciated. We've tried transferring info from first set-up of the new computer and the old computer would just freeze and have to be shut down half way through the process. We tried this for HOURS yesterday and just wouldn't work. Both computers were connected via FireWire, but it didn't help. I got so fed up with it that I just manually set up the new computer, but it's a blank canvas. I can get my new e-mail, but don't have my saved emails or my contact list. We tried transferring again after setting up the new computer but that failed as well...the old one froze half way through. Can I just transfer bits and pieces without having to transfer the whole user account and settings?

I stated that I did try to do all of this when I first set up the new computer...I did do the Setup Assistant numerous times but my old computer kept freezing half way through. Even if I did it when I first got the new computer back in Septemeber, I would have had the same issue b/c my old computer has been 'broken' for a while. My old computer can't handle doing too much at once and I think the setup and then migration functions I tried were too much. That's why I was hoping I could use the migration function piecemeal. I wish I could just check off the exact files and folders I want vs. having to choose it at the 'user' level...that's too much for my old computer to have to transfer.

Transfer posting from one plant to another plant

Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
"posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

Hi,
Use the MMPV to open the new posting period date.
here you have to use your company code & Current date , then execute to open the new posting period.
while running this transaction you ensure that GR open screen should be closed.
hope it helps....
manoj Singh

How do i put tv programmes and videos from itunes to another iphone, without having to delete all data on the phone and replacing it with my library? i switched the 'sync only ticked songs and videos box' yet it still wont let me transfer videos from my i

How do i put tv programmes and videos from itunes to another iphone, without having to delete all data on the phone and replacing it with my library? i switched the 'sync only ticked songs and videos' yet it still wont let me transfer videos from my itunes onto my new phone, any ideas??

Copy the entire itunes folder from the old computer to the new computer.

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Asset Transfer to another Plant without transferring Accum. Depreciation

Similar Messages

Maybe you are looking for