Asset Transfer with two company codes

Hi
We have a requirement in which we need to transfer the asset from one company to another. However, there is VAT calulated on the transfer of asset from one company code to another. We need to create an invoice, calculate taxes and then transfer the asset.We do not have SD & MM Module and we cannot create one company as a customer or vendor
Regards
Sanil Bhandari

hi,
If the country is same for both the CCs, then you must have been assigned the same COD also to your CCs.
One thing i didnt understand is that, why this taxation is required while transfering an asset from one company code to another CC within the same country.
Because the COD will be maintained at country level.
And one more thing is that if both CCs were assingned to same company ID, then there would be no need of caluculating tax.
This asset transfer cannot be treated as a new asset purchase in the receiving company code, since it is just a internal transfer within a group company.
But still if you want to calculate tax, you have to manullay calculate the tax and need to post a JV.
Please correct if i am wrong....
Thanks,
Srinu

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TO
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Edited by: sekar chand on Mar 13, 2009 8:07 AM
Edited by: sekar chand on Mar 13, 2009 8:15 AM

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Hi
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Asset Transfer with two company codes

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