Creat acquisition asset from affiliated company

Hi everybody
I have some question about creating acquisition asset from affiliated company
When I creat acquisition asset from affiliated company, it appear wrong "contact your system administrater" (According to its Customizing definition, area 30 has to adopt the book values from area 01. However, one of these areas is defined so that when posting an acquisition from an affiliated company, the values for this area have to be entered gross. The other area is not defined in this way. This combination is not allowed)
You can help me to find wrong and creat asset from affiliated company.
Thanks so much. I hope you'll send message for me as soon as possible.
Reguards;
Ngocpt

Hi
Functionally its noting but purchasing of an asset from a group company.
In SAP few requirements are mandatory
1] Trading Partner concept should exists, which will run in Group chart of accounts (check ur FS00)
2] In AO90 a field named Acquisation from affilated company - give a GL Account for asset purchase. Its not necessary to give a different GL Account from the one for regular purchase of assets
Revert back for further clarifications
Warm Regards
Bala

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Account 'Acquisition from affiliated company' could not be found

Hi All
Account 'Acquisition from affiliated company' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition from affiliated company' for company code but already i have maintained account in AO90.
Procedure
Enter this account in the account determination for Asset Accounting

Hi,
Perhaps you have maintain the account determination, just double check and ensure that both fields KTVZU (Acquisition from affiliated company) and KTVBAB (Clear.revenue sale to affil.company) is input with an appropriate account.
Kind regards,
John Chin

Transfer asset from one company code and to another company code

Hi Guru
we have one issue in transfering of asset from one company code to another company code by tocde ABT1N as we get the error transaction type cannot be used for activity retmet from interco.transfer w/o rev to affil.co message no aapo176
any appropriate method to do transfer and what is the settings we should take care for this
kind regards
sunitha
Edited by: sunitha reddy on Sep 1, 2010 2:22 PM

Hi Sunitha,
You should also check the following customizing settings in case of AAPO176 in ABT1N:
It could be that your transaction type that is mentioned in your error code AAPO176 cannot be used for 'Acquisition from intercompany transfer'.
In this case check the default transaction types your customizing in Asset Accounting - Transactions - Specify Default Transaction Types.
Check if the same default transaction type for 'Acquisition from INTERcompany transfer' is also used for 'Acquisition from INTRAcompany transfer'.
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The transaction types for 'Acquisition from intercompany transfer' AND 'Acquisition from intracompany transfer' should be same as the standard transaction type 158 (please also review SAP note 196012). Both transaction types must be customized the same if you use your own customized transaction types...if one is different than the other, that would also be a reason for AAPO176 to be triggered.
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SAP Library - Asset Accounting (FI-AA)
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Hello - Can you tell me how I can translate the following business scenario in SAP ?
1) An asset is purchased from an affiliated company. This company is represented as an inter-company vendor in our company code.
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3) In our books we would like to show the depreciation in the legacy system and continue depreciating the asset with NBV 70 EUR.

hi
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My company is located in the United States and will be taking on an initiative of purchasing the Utility Plant assets from another company. We are governed by Federal Energy Regulatory Commission (FERC) Accounting Standards. In the guidance for the accounting where one utility purchases the assets of another utility, it states that the purchasing company must account for the Utility Plant Assets in FERC Account 102 at a net book value until FERC approval is received on the sale of the other utility. Depreciation must be calculated based on the Gross Book Value and applied to this same FERC Account. What must happen in order to track the assets is that the asset's APC Value and the Depreciation Value must transfer from the utility selling the Plant Assets balance sheet to the utility purchasing the Plant Assets balance sheet respectively.
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Edited by: Wayne Rochon on Mar 31, 2011 9:19 PM

Thank you very much for your response.
I hope I can provide some clarity on how the accounting needs to be handle per FERC Regulations. The G/L balance on the utility that is selling the assets will be in the following accounts (standard accounts across all FERC Regulated Utilities):
101 - Acquisition Value for the assets
108 - Accumulated Depreciation Value for the assets
For an example, there is Debit $60,000,000 in FERC Account 101 and a credit $30,000,000 in FERC Account 108. When the purchase occurs, the net book value for the asset will be on our G/L in FERC Account 102. Once we have FERC Approval to acquire the plant assets, we will need to enter the Acquisition Value and associated Accumulated Depreciation onto our G/L to FERC Account 101 and FERC Account 108 respectively with an offset to FERC Account 102.
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Best Regards,
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Venkat

hi
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assign me points
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Sarang

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Dear All,
Thanks for prompt solution/suggestions.
I created an asset in AS01. In ABSO using 147 I had passed the entry as
70....Asset..Gross Block a/c....Dr. 50000
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75....Intercompany account......Cr 5000
Upto here I had achieved what I wanted.
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Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
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Creat acquisition asset from affiliated company

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