RMS Intercompany Transfer

The RMS transfers between different legal entities are sent to the GL for the financial operations, and the type of transaction i.e. transfer vs. invoice; created is determined based on RMS system options: ‘Intercompany Transfer Basis’ and ‘RAC RTV Transfer Indicator’.
‘Intercompany Transfer Basis’ can have values T and B. I want to understand how RMS behaves differently when ‘Intercompany Transfer Basis’ is set to T and when ‘Intercompany Transfer Basis’ is set to B.
Under what conditions of Intercompany Transfer in RMS will an invoice be created and where is the invoice created?
Edited by: user13738716 on Feb 19, 2011 10:29 AM

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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