Intercompany transfer asset with NBV 1 and zero

Can SAP R/3 system do the transaction intercompany transfer asset with
NBV 1 and zero value?
Beside, can SAP R/3 system perform creation of asset with NBV 0 and 1?

Firstly, had try to create the new asset by T-code AS01 but i need to provide the depreciation period with zero value as the asset is fully depreciated with zero life depreciation. However, system do not allow for input zero depreciation period in the new asset. Kind advice, any configuration need to been set ?
Secondly, I had try using the ABT1N to do the transfer of asset however it prompt me for entering the intercompany account need to setup? Kindly advise using ABT1N do we need to setup the intercompany clearing account? What are the double entry inccur/impact by using ABT1N to transfer asset?
For your information, due to the lack of knowledge using ABT1N. We had try to do the manual retirement of asset and manual creation asset and posting the asset using t-code F-02 as mention prevouis question.
I hope to know how to solve in both method to rectify the problem more effectively.

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ABUMN error while trying to transfer asset with credit balance

I am getting "Balance in transaction currency" while trying to transfer an asset with credit balance to another asset using the transaction code ABUMN.
Please help. Will be rewarded ASAP.

Thank you very much for your reply. It is working fine when we are transfering the assets with positive balance.
The error is occuring only when we are having a negative balance.
Our config didn't have two lines for transfer variant 4(intracompany transfer not Revaluation method) as you have mentioned.It looks as:
2 * Generic entry 1 300 310
Our transfer variant 3 (Revaluation method) looks exactly as you said.
However, using 3 ( Revaluation method) is also giving me same error " Balance in transaction currency"
I don't understand why we need to have another line with relationship type as 1 ( independant company codes) since it is intracompany transfer.
I want to know if you could tranfer the negative balance on the asset. Please try to post the credit memo to the asset with ABGL T-code and get a negative balance and then do the transfer of the negative balance to some asset using ABUMN.
Please clarify.
I await your reply.
Thanks
Sri
Edited by: Sri on Jul 8, 2008 8:31 PM

Transfer Orders with Header and Item confirmations inconsistencies.

Hi,
Is it possible to confirm Transfer order at Item level instead of Header level. I have a requirement i.e. Table level LTAK table Header level confirmation should be blank and Item level LTAP confirmation should be "X".
Could you please suggest me?
Thank you & Regards
Srinivas

Hi Rahul,
Thank you for your response.
Can you please explain elaborately. For single item delivery i need to create a Transfer order and confirm Transfer order at Item level instead of Header level. When I am confirming it is updating in LTAK & LTAP tables. Can you please explain do i need to maintain any prerequisite in configuration?
Thank you & Regards
Srinivas

ABMA to asset with negative NBV results in zero NBV

The depreciation area was configured to allow all values for APC, Net book value and Ordinary Depreciation. As a result, legacy assets with depreciation key MANU and negative NBV (Accumulated depreciation and Ordinaryposted depreciation are greater than APC) were transferred without error to the target system. However, when posting manual depreciation to these assets, the system would automatically post a value on the 'Ordinary depreciation on Transaction' field equivalent to the negative NBV after the manual depreciation.
Example:
1) Values transferred using AS91:
APC                                 10,000
Accumulated Depr           14,000-
Ordinary depr posted        1,000-
NBV                                   5,000-
2) ABMA posted                1,000-
Note: System posted value of 6,000 on the 'Ord depr on Trans' field
in effect, NBV = zero.
Please share your experience on this area. Thanks!

Hi
This will create the Proble like this,
Your Original Cost of the Asset will be - Ve,
Where as you will be running Monthly AFAB which will calculate depreciation for the -ve values.
Hence , your P&L Account will show the Less Value of Depreciation,
This will mislead the Profit of the Organisation which is ultimately and pricipaly against Accounting Standard and Law.
Hence don't do this ,
Assign point if useful
regards
N.Kumar

I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). It should be done in the S domain.The user should be allowed to put poles and zeroes, with frequency

I need a sample vi that can plot a transfer function given zeroes and poles (It should allow the user to input zeroes and poles). The user should be allowed to put poles and zeroes, with frequency. DONE IN S DOMAIN.

I have created a VI (LabVIEW 6.1) that does what you want. Note that the poles and zeros have to be entered correctly that is in Rad/s and typically with negative real part. The VI offers you all options for lin/log frequency axis, magnitude in dB or not, phase in Radians or Degrees etc...
The VI is written with "academic" in mind, so it is not optimized for performances but (hopefully) for clarity. I hope this will work for you.
Attachments:
S-Domain_Transfer_Function_from_Poles-Zeros.vi ‏167 KB

Asset Transfer Report with matching new asset number

Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PM

Hi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus

Intercompany Stock transfer order with excise

Hi,
Can anyone tell me about Intercompany Stock transfer order with excise step by step.
hoping to replu

Hello,
Create Stock Transport Order - ME21N
Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
Do goods receipt against the DC (outbound delivery) - MIGO in receiving plant. Also capture and post the excise invoice cerated in J1IS.
Regards
Mahesh Naik

Transfer assets collectively to new class and create new assets like ABUMN

We need to change the account determination for a few Asset Classes that already have assets with postings. As a result we must create new asset classes and assign a new account determination.
Is there a program that would allow transfer assets collectively to a new asset class and create new assets automatically similar to ABUMN? T-code ABUMN allows you to transfer multiple assets but you must create the new assets first. ABUMN will transfer and create new asset but only does one asset at a time.
There are hundreds of assets with postings to be transferred from the old asset classes to the corresponding new asset classes.
Appreciate whatever input you can provide.
Tara

download the asset master data(original) and create new asstes using lsmw or any third party tool also.

Intracompany sales/stock transfer management processes with WBS and New G/L

Hi all,
we have a scenario in which we need to transfer project stock between two projects. Both belong to the same Company Code. The transfer must be conduct as if it was a sale.
Basically the scenario is the following:
1) Material A is in stock of Plant P1 under Project WBS1 (linked to Functional Area FA1).
2) Plant 2 needs to "purchase" that stock and put it under WBS2 (linked to Functional Area FA2).
We have new G/L with the Functional Area set as a balancing dimension so any transfer between the two Plants should generate a billing document to balance the two Functional Areas. The stock should be moved between the two Plants/Projects.
How would you manage this scenario in SAP?
I've read all the documentation related to Intercompany Business Processes in SD Billing and everything related to Transfer Prices with New GL however I've found no information on this particular scenario.
In particular, the STO cannot be used since it allows only to move the stock between two Plants without having the WBS dimension on the receiving plant (i.e. I can move stock from Plant P1/WBS1 to Plant P2/WBS1 - which is not what I need since I need it on WBS2). Besides, but I'm not sure, the automated billing seems to be possible only in case the transfer is between Plants belonging to different company codes (I still need a FI document for balancing the Functional Areas).
The transfer price scenario, which is the one recommended by SAP for Intracompany sales, is not applicable as well since we don't have Profit Centers and, as far as I've understood, it doesn't seem to allow stock transfer between different WBS as well.
The only scenario I thought so far is to use a Purchase Order/Sales Order scenario:
The PO would allow WBS2 to receive in Plant P2/WBS2 the stock purchased against internal vendor Plant P1.
The SO would allow WBS1 to sell the stock (i.e. issue it from Plant P1/WBS1 to internal customer Plant P2).
The billing would be done against the SO and the incoming invoice would be posted against the PO (hence recognizing internal revenues and internal expenses).
This process, however, requires a lot of reconciliation activities and is error prone as there is no cross-check between SO and PO data.
Do you have any hints or suggestions to manage this differently?
Thank you in advance for your help.
Ciao!
Max

Hi seesen_rs,
thank you for your answer.
We also thought of that but the issue is that the 301Q moves stock immediately while we need to monitor the order and the shipment of the material (the 301Q is posted when the goods arrive at P2/WBS2). Besides, we also need to consume budget upon order so the PO/STO would help us for the first part of the process (i.e. when the goods are requested from P2/WBS2), then we should do the 301Q and then the billing. In order to keep the whole document chain linked we should also make us of custom fields. An alternative would be to use direct Goods Issue and Goods Receipt however they would have no references for budget and material requirement tracking purposes, hence not very helpful.
Also SAP said there is no easy way for managing this
Ciao!
Max

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'.
If not, then this is possibly the reason for the error AAPO176.
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.
I hope this information helps in addition.
Kind regards,
Brigitte

Where are the actual Aperture files located? Only in the application? I am transitioning to Lightroom and would like to only move some of the files. Advice appreciated. Also anyone know how to transfer in with edits?

Where are the actual Aperture files located? Only in the application? I am transitioning to Lightroom and would like to only move some of the files. Advice appreciated. Also anyone know how to transfer in with edits? Using iMac, OS X, most recent Aperture and Lightroom 5.7 with plugin for Aperture.

Define "the Aperture files".
Read this concise guide.
The files you imported into an Aperture Library can be exported (at any time, and repeatedly) using the command "File ▹ Export ▹ Originals". Your Originals are never altered. What went in is what comes out.
Adjustments and changes to the metadata that you made since creating an Image in Aperture by importing a file are saved to a text file. This file is combined, on-the-fly, with the Original to create the Image that you see in Aperture. There is no file saved to disk that is the full-size Image. Thumbnails are saved, and Previews are saved. These are JPG files, almost always smaller than the Original. They are not substitutes for the Image for the use you have.
When you need a file of an Image to use in another program, you export the Image from Aperture. "Export" means "Make me a file of this Image according to these file specs I'm providing". The way to get files of your adjusted Images is simple: create them by exporting. Specify "Original size", and use a loss-less image-file format (e.g. TIFF 16-bit) if you want to retain as much visual information as possible.
Search the Web for information about transitioning from Aperture to Lightroom. Note that I say "transitioning". You cannot move a database from one format to another without significant changes, and likely some loss of information. Adobe provides a tool and some instructions. I strongly recommend working out the process step-by-step, and then proceeding with first a few Images, then a bushel-ful, and stopping to use the first few, the the bushel-ful, before committing your entire collection to the process.
As always, never use any computer file without having a back-up.
We have seen mixed reports here of the success of the LR tool that creates a LR database from your Aperture database.
If you want to carefully define the process, and test and refine it, use the excellent process-development, analysis, and execution program inShort.
Sadly, there is not and can never be a good, thorough re-positioning of the digital assets in your Aperture Library to become digital assets in a LR database. Just as a metaphor for any user contemplating transitioning to another digital asset manager: that would be like digging up a house in one country, planting it in a hole in another country, and expecting to be able to use the toilet and the sinks, turn on the lights, cook dinner, and sleep soundly.
HTH,
Kirby.

Trouble with transfer from older LR and machine to LR5 on a newer computer

I have used LR1 for several years on an ancient Mac G4 so not a beginner but didn't find anyplace else to post a question. If anyone cares to redirect me to the right place, I welcome that.
The library module has always been a mystery, I've always been groping in the dark. In spite of that, I've processed a few thousand raw files and have always been comfortable with adding metadata, and working in the develop module, which is all that I need.
I have just acquired a fairly new MacPro, and downloaded a trial version of LR5. But making the transition to the new machine is proving to be a barrier. I think the issue has to do with LR5 not finding the correct path to the actual images, and I don't know enough to help it do that as efficiently as it could probably be accomplished.
Here's what I've done without trouble:
1. On the G4, made a copy of my LR catalog, and gave it a distinct name.
2. Formatted a new large HDD on the MacPro dedicated for image files (not the boot disk).
3. Copied my image files from the G4 to the new HDD in the MacPro.
4. Downloaded the LR5 trial version.
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6. Opened the catalog with LR5 on the MacPro and selected Library module.
LR5 had problems finding the right path to the images, as indicated by the icon shown in the grid on the upper right corner of the thumbnails - and by the absence of actual images which were instead just empty squares. LR did properly show the HDDs on the MacPro, both the boot disk and the second disk dedicated to images, but the image folders were not listed within the one dedicated to these new images, even though that's where they were saved. Farther down on the left panel LR5 showed my original jumble of folders, but listed them as being still located in the old HDD, as indicated by the name of that volume. And of course there were the question marks, which I have grown to know and....uh, tolerate.
So the LR needed to know how to find the correct path. I didn't know how to direct it, and a LR savvy friend also was stumped also. So I experimented. Unsuccessfully.
I should explain what I mean by the "jumble" of folders: On my G4 Mac, the actual heirarchy of folders from my hard drive never appeared in LR, it was just a list arranged alphabetically. That was inconvenient, but I didn't know why that was happening and didn't know how to fix it.
I found that I was able to help LR5 locate the images by clicking the exclamation point icon, and that brought in the images with all the metadata and develop settings. But I was only able to do that with one folder at a time, and given the number of folders, that was going to be a long and very tedious project. I was sure there had to be a better way.
I made some progress using the contextual menu to "update folder location" but again that was just as tedious to do, it was working only one folder at a time.
I then selected one folder and clicked "synchronize folder" which located a much larger group of images and added them where they needed to be in the left panel within the correct new volume. The bonus was that the proper folder heirarchy was included. However that process did not bring along the metadata, ie, keywords and previous develop module settings, and that was a deal breaker, I don't want to lose that metadata in the transfer, and I'm sure I don't have to, I know LR is smarter than that.
My original image files, and the original catalog, are all still backed up on my old computer, so nothing is lost, it's just not being transferred properly.
What is the best choice now? I have no problem with starting over with LR5 - deleting the renamed catalog and making another copy on the old machine, moving it to the MacPro, and working with that. If I do, how do I help LR5 find the right path to my existing images with metadata and develop settings, without the laborious process of doing it for every folder?
I'll be very grateful for any and all advice, thanks,
Gary

Jon,
What Julianne said at first about re-linking made perfect sense and I followed it easily, had actually already been there. But in my situation now, it didn't have any effect. The directory of folders which had already been added were still just as they were, and the outstanding balance are not in the desired position. And the folders which had been brought in earlier today when I clicked "synchronize folder", were still missing all the metadata.
Maybe this means I need to start over, and I'm fine about doing that that, but I don't know what it takes to accomplish that. I'm concerned now that any changes I make out of guesswork could only make the problem harder to resolve. It just feels to me like something I did at the beginning just wasn't right, and now it's a tangle.
Can you advise?
Thanks,
Gary

I have bought itunes songs on an ipad with my daughter apple id. i would like to back them up on the same computer I sync my iphone with using my apple id but they will not transfer. Both iphone and ipad have only been synced on the computer mentione

I have bought itunes songs on an ipad with my daughter apple id. i would like to back them up on the same computer I sync my iphone with using my apple id but they will not transfer. Both iphone and ipad have only been synced on the computer mentioned since they were purchased. Is there any way to get the ipad music transferred to the computer?

And they were definitely purchased from the iTunes store, they show on the account's purchase history (Store > View Account on a computer's iTunes, or you can view the last 90 days purchases via http://reportaproblem.apple.com) ?
You could potentially log into the account on that computer's iTunes (Store > Sign Out to log out of your account, that will then change to a Store > Sign In option) and redownload them by clicking on the id towards the top right of the iTunes screen and Purchased on the popup :
But that will potentially tie that computer to that account for 90 days : Manage your associated devices in iTunes - Apple Support
Or do you have a different computer that you could redownload them on and then copy them over to that computer via a flash drive or memory card, and then add them to its iTunes via File > Add To Library ?

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Is it possible to transfer music between iPhones and iPods with out using iTunes

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Nope. Both require iTunes on a computer to sync music from.
Unless the iPod is an iPod Touch and the music was bought from iTunes. In which case the Touch can simply go to the iTunes App, under Purchased and download the purchased songs for free.

Intercompany transfer asset with NBV 1 and zero

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