Transfer assets from inventory to stock

hello all,
i want to transfer assets from cost center to store.
scenario is like this:-in dec 2010 we have taken the goods recipt of ABC capital material.after this we make assets belongs to this material, then asset is iisued to cost center from store.when the material goes to cost center abc material goes to depriciation of 10000 each month.now in july month we want to transfer back this asset to inventory(store) but cost of that inventory must be increased after depriciation.
pls reply asap
thanx in advance for sharing knowledge.
regards
simran

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Transfer assets from one asset class to another having different depreciation keys.

Hi Gurus,
     I am a noob in FICO, and I am facing a problem while transferring assets from one asset class to another.
Below is the scenario.
I created two assets 100000000000-0 under asset class 4690a and 200000000000-0 under asset class 4690b. And I am trying to transfer the
asset from class 4690b to 4690a by selecting the option ‘New Asset’ in the transaction ABUMN. While doing this, I am receiving an error message as below.
'Posting with trans. type 300 not possible (No acquisition posted).'
     Message No. AA324.
Diagnosis:
     Transaction type 300 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure:
     Use a transaction type from a transactio type group, which can be used for the first acquisition to an asset.
The error is related to the transaction type which I hadn’t explicitly created anywhere. But, when checked in transaction AO76, the transaction type 300 belongs to the transaction type group 30. In this group I am not able to find any solution related to the error.
Moreover, in some of the threads in SCN, I read that modifying the transaction type group might lead to something fatal.
Kindly help me in the below.
1. What exactly the error message is related with?
2. Is there any other method to transfer the asset to another class?
Please let me know if any further details are required regarding the scenario.

Hi ,
I understand that you want to transfer the old asset to new asset with different asset class with different depreciation keys and the old asset is not yet capitalized and does not have any Asset Values.
Assuming that since the First Asset is not yet capitalized, that seems to be that its just that ASset Master is created and no Asset Values appear in the Asset.(in other words no acquisition, capitalization, no dep. start etc.)..
Alternatively this asset can be advised to be blocked and flagged for deletion and create a new Asset in the new Asset Class and then capitalize the new asset by doing the acquisition according to the business process i.e. either via PO based process(GR) or Non PO based process.
The transfer of asset is required incase the old asset still have the values and you are transferring the old asset to new one with the left over values.
Also would request you to kindly share some screenshots of the AW01n of the old asset and screenshots of the AS03 to have more idea on it and provide a better solution to the same..
Warm Regards,
Vineet

Transfer asset from on class to other class without changeing asset no.

Dear All,
I have a requirement.
I want to transfer some assets from one asset class to other asset class, but I do not want to change the asset no.
Can you help me
b.s.rao

Hi,
This is not possible.
Pankaj,
Your solution will not work, as you cannot maintain the same number series for both sending and receiving asset classes, even though if one is having internal number assignment and another is external number assignment.
Ex: You cannot have 2 number range objects which includes a one asset number. In AS08 system will never accept this overlapping of asset number series.
Correct me if i am wrong...
Thanks,
Srinu

Create Transfer Order from TR - Consignment stock

Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
Thanks

Hi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks.

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

Transfer Asset from Non Depreciating Asset Class to Depreciating Asset Clas

We use the fixed asset subledger to maintain patents and patent applications. The patent applications do not amortize. How do I transfer from the patent application class to the patent class which will begin to amortize?

Hi, it can be done in accordance with your bs requirements, it's the same like transfer from auc to asset

Transfer of a Asset from one Business Area to Another Business area

Hi Gurus,
I am working for a Indian client in ECC6.
presently we are using "ABUMN" TCODE to transfer asset from one business area to another business area. But, in this process we have to create a new asset or transfer to a existing asset with new business area. So, we are retiring the Old asset transferred and the total value and accm. dep is transferred to the new asset.
Now, my client doesnot want to create a new asset, he wants the old asset no. to be retained and keep track of the transfers from one business area to another.
In Time Dependent intervals, i am unable to change Business are. it is only allowing to keep track of changes in Cost centre. Likewise i want for Business area.
Can anybody help?
regards
Jaya

Hi Jaya,
we need to maintain the screen layout rules for the asset master data for the above issue.
Path: SPRO, Financial Accounting, Asset Accounting, Master Data, Screen Layout, Define Screen Layout for Asset Master Data.
Double click Define Screen Layout for Asset Master Data.
Select your screen layout and double click "Logical field group" folder.
Then double click on "3 Time dependent data" and double click "Field group rules".
Here maintain the rule for business area exactly as it looks like for cost center.
Hope this helps you....
Regards,
Sreekanth....

Transfer goods from sales order to own unrestricte stock

Hello,
does someone knows a way to transfer goods from sales order stock to own unrestricted stock.
MB1B is not good, because I have to transfer each material separately with 411E.
I want to transfer all materials in one step.
Thx a lot!

Hi,
Create a LSMW and transfer
Regards,
Vikas

Transfer material from Valuated project non valuated project

Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
Regards

Actually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra

How to issue parts from our Unrestricted stock to Vendor QI stock (Subcont)

Hi ,
In subcontrating process , I wanted to transfer material from my unrestricted stock to Vendor QI stock where subcontrator will test the quality of the material and only if it gets approved it will be used for process otherwise will be returned back to us.
For this I wanted to transfer my stock in QI stock of Subcontrator, how can I do that ?
Similary is there any way to Transfer material back from Subcontrator Blocked stock to my unrestricted / Blocked Stock.
Thx in Advance
Regards
Sandeep Marwha

Blocked stock at a subcontractor is not possible. The table containing the stock at a vendor is MSLB, and this table just does not have a field for blocked stock.
if you use batch management, then you can have restricted stock.
Edited by: Jürgen L. on May 6, 2008 4:04 PM

Transfer assets between accounting center

HI,
IS ABLE TO TRANSFER ASSET FROM ONE COST CENTER TO ANOTHER
Ramakrishna

Hi,
Yes its possible.
Tr.Code :ABF1 or ABT1N
but it requires the proper G/L accounts , so check with your FI consultant.
Regards
Rahim

Transferring goods from GR blocked stock

Hi ,
how can i transfer goods from GR blocked stock to any stock type (unrestricted,quality or blocked) without affecting moving average price.
Regards

>
hima_1983 wrote:
> Hi,
>
> My client is importing a lot of items some of which is low value items , while receiving this type of items and explored some poor quality items , vendor will ask client not to return these rejected items back to hm but just scrap it and the vendor will send fresh items instead of these rejected items or the client will place a debit note to the vendor.
>
> Regards
Vendor does not want the material back, and for you this material is not okay with quality.
What are you doing physically with the material?
if you scrap it, then just cancel the goods receipt and the quantity is gone.
if you dont scrap it, then create a new material master type UNBW nonvaluated. reverse the goods receipt done to good material, then receive e.g. with 501 movement to the UNBW material

How to transfer asset?

Hi FI Experts,
I'm trying to transfer asset from one to another during LAE process. Could anybody help me?
Can I use any of the following FMs? If any of the following can be used, please`provide me the parameters details to be passed.
LAFA_ASSETS_TRANSFER
LAFA_ASSETS_TRANSFER_PREPARE
LAFA_ASSETS_ON_TRANS_ACQUIRE
LAFA_ASSETS_ON_TRANS_RETIRE
LAFA_ASSETS_RETIRE_ON_TRANSFER
Regards,
Ravi

Hi,
You should use BAPI:
BAPI_ACC_***_TRANSFER_POST
Regards,
Eli

Inventory management: return material to WH - move from project to stock

Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
Roberto

Hi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M

Can i transfer stock with transfer order in Inventory management?

Can i transfer stock with transfer order in Inventory management between two storage locations in the same plant?

I hope you are referring a transfer order and the transfer between two storage locations connected to the same warehouse, and just not doing movement at IM level with a transfer order.
But, if you are referring to making a bin-bin transfer within the warehosue and you want to influence the storage location to storage location automatically, yes, you can do this. You should use 'storage location control' configuration under WM-IM interface to drive this. Essentially, you need to maintain the warehouse, destiantion storage type, plant, destination storage location and movement type 311. When you perform the transfer order confirmation to move inventory from a storage type (inventory is under source storage location) to the destination storage type (per the configuration setting) there will be an automatic transfer posting made to move inventory at IM level from source to desintation storage location.

Transfer assets from inventory to stock

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