How to enable MUltiple asset tab in T.code ABT1N

Hi,
We need to transfer assets from company 1 to company 2 and we are using the T.code ABT1n for this is intercompany transfer.
1.I want to know how to enable the Multiple assets tab in T.code ABT1N
2.Then when I transfer of 1 asset  with( NO REVENUE) I am receiving an error that DATA INCONSISTENCY: NO REVENUE ENTERED.
3.Third point is when I Transfer of 1 asset (WITH REVENU) I get the following error like ACCOUNT CLEAR>REVENUE SALE TO AFFILIATED COMPANY COULD NOTBE FOUND>
Can someone who is expert in this area can help me out.
Thanks in advance

I wonder as well if you found out an answer?
Best regards, Johanna

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