Trnasfer of Asset frm one Business Area to Another in same Company code

Hi Experts
In my Asset Accounting Business Area is mandatory field and when I transfer asset from one business area to another business area system change the asset number from old to new number, the problem is that suppose asset A with useful life of 10 years already utilized three years in business area 1010 and after three years when I transfer this asset to another business area 1020 system again calculate 10 years in new asset which is wrong it should be seven years because 3 years already used in previous business area, please help me that how to resolve this issue.

Hi
If you are transferring to a new asset - You can maintain the useful life in the new asset master as 7 yrs
Else, do the settings in IMG > AA > Transactions > Transfers > Inter CO Asset Trf > Define Trf variants.... Here, you can try to configure which fields must be taken over during transfers... This is usually used for Cross Comp Trf.. however, try to use in your case and see if it works
br, Ajay M

Similar Messages

  • 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....

  • Can one business area be assigned to several company codes? how to do it?

    Can one business area be assigned to several company codes?
    what are the configurations?
    thanks

    Dear Humility,
    If, I am not wrong, Business Area is assigned to Company Code via Finance (i.e. NO Direct assignment, but can be used across company code). You can assign a business area to an org. object through the account assignment tab.
    Business areas are generally company-code independent. You can post to them from any company code. The Business area field shows up as an additional account assignment when posting to an account as long as the field is turned on in configuration. The field can be made a required entry during posting.
    If certain company codes are not active in specific business areas, you can use a validation to prevent postings to this business area from the company codes specified.
    Important Transactions, related to Business Area Configuration:
    OX03     Create Business Area
    OMJ7     assign Business Area to Plant / Valuation Area and Division
    OVF2     Org Unit: Sales Area - Business Area Determination rule
    OVF0     Org Unit: Business Area Determination rule
    OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
    Best Regards,
    Amit
    Note: Some Relevant Links:
    [Business Area|http://www.sap-img.com/zf003.htm]
    [SAP Business Area|http://www.saptechies.com/configure-the-sap-business-area/]
    [Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

  • Asset transfer one business area to another(Required Source B. Area)

    Dear All,
    As mentioned in below link i done all the settings process it is working fine http://scn.sap.com/thread/1748457.
    here thing is i am unable to find Source B.Area in asset master report how can i get the source B. Area in asset history sheet.
    Ex: I have transfer One asset from B.Area: 0001 to 0002 Transfer entry generating automatically. up to now it's good here problem is when i run AR02 asset history report system is showing business area 0002 only(Current B.Area), it is not showing B.area: 0001(From which business are asset was transfer the asset .
    How can i get the Both business area From B. Area(Source B.Area) and To B. Area(Target  B. Area) in the asset history report kindly help to get the Source business area.
    Thanks & Regards,
    Sreehari Tokala

    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....

  • Asset transfer from One Business Area to another Business Area

    Hello,
    I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
    Posting with trans.type 320 not possible (No acquisition posted)
    Message no. AA324
    Diagnosis
    Transaction type 320 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 transaction type group, which can be used for the first acquisition to an asset.
    can any one please tell me how I transfer my Asset from one business area to another Business area?

    Hi
    First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen  Indicator: Business area financial statements required if it is ticket
    Please  don't change business area for old asset . because it will effect the Business area balance sheet.  So create new asset and change business area at cost center level
    Finally transfer the balance from old asset to new assets in the ABUMN
                OR
    IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
    Here enter Default Transaction Types  300     Transfer of retir. old assets data from cap.asset
    in the filed of Transfer Between Areas
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Allocation of cost from one business area to another business area

    Hello friends,
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    currently all allocations are made manually. now they want to incorporate in SAP.
    is it possible to allocate the expenses which are booked under one business area to other business area???
    pls give your ideas for how to allocate those expenses.....

    They didn't have profit centre. so i cann't go for that option
    Each operation area has many cost centres and internal orders... i have to allocate the costs from the cost center to internal orders.... if it is a same business area there is no problem we can create assessment cylce and allocate the cost.... the problem comes only when the allocation needs from one business area's cost center to other business area internal orders
    for that the solution might be create Secondary cost element As you said and by using assessment cycle we could allocate the costs...
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  • Defaulting Business Area  on IT0001 based on Company Code

    All - My company wants this field ( GSBER maintained in Table TGSB) to default on IT0001 based on the Company Code. Is there a way to do this, since I see no table in SAP that links Company Code to Business Area. Additional Requirement is that all non-employees ( EE Groups) will not have a Business Area mapped to their IT0001, instead it should default to "not assigned".
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    Hi Niti,
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  • Two fact tables in one business area

    Hi,
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    Any suggestions ?
    Thanks.

    Thank you, Stijn, Ced for your kind reply.
    I did not explain it clearly.
    The fact_1 (flat) table has data in all levels (detailed and aggregated). For example, it has % sales to planned from city, state to national (we were not provided with numberator and demoninator to aggregate the detailed data). The fact_2 table has only city level data and have a dimension region_2 with city, state and national hierarchy. For data in Fact_1 table, we simply want to show them in reports. For data in Fact_2 table, reports can drill-down.
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  • Using more than one Business area in the same report

    Hi,
    Is it possible / recommended to use more than one business area in the same report.
    For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
    Thanks

    Hello
    Possible: yes
    Recommended: no
    This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
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    Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
    Hope this helps
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  • One business area data is not reflecting queries   very urgent

    we had two business areas under one chart of account .while executing the query the fig of one business area not reflecting in queries what could be the reason.
    please i will assign full points give me best solution.Very urgent
    Regards,
    sampath

    my friend kalpana,
    data was ther.i will tell u clear picture
    i am configuring fi general ledger accounting.
    i ahave loaded line item data to 0figl_o02
    and  i have loaded leading ledger data to ofigl_o10 and ofigl_c10
    when i am executing the query i cannot see the fig from one of our business area ACC.Only CRIS B AREA FIG COMING.
    WHTA COULD BE THE REASON.pLEASE HELP ME OTHERWISE I WILL BE
    in big trouble.i need to test the data.Please kalpana.....
    Thanks & Regards,
    Sampath

  • Can i create report using more than one Business Area ?

    Hi Gurus,
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    Vikram

    You should have no problem creating a report using more than one Business Area, we share folders across BAs all the time for ease of management. As long as your joins exist its not a problem.
    Matt Topper
    TUSC, The Oracle Experts
    [email protected]

  • FS 10N  only getting one business area report

    Hai all,
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    regards
    Siraj
    APDC/SP

    Hi,
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    TQ
    Regards,
    Nazrul

  • Blocking of one business area

    Hi experts,
    My user wants to block transactions in one business area.This company code has four business areas.Out of that ,one business area to be blocked.
    Please advise.
    Regards,
    Samar

    Hi,
    Create validation at line item level.
    goto T.Code: OB28 PRESS ENTER
    CO.CODE:1000
    CALLPOINT: 2 (Line item level)
    select the above line item and double click
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    then click on create step -icon
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    then click on prerequisite
    then serach for co.code at table fields on right hand side
    double click on company code
    then click on" =" SYMBOL
    Then click on constant tab
    enter the company code no as 1000(give appropirate number)
    Step2:
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    then double click
    then select" =" symbol
    then click on constant
    enter the business area as 1000
    Step3:
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    MESSAGE NUMBER : 004
    PRESS ENTER AND SAVE
    Final output as below
    Prerequisite
    BKPF-BUKRS = '1000'
    Check
    BKPF-BUKRS = '1000'
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    Now you can start testing to check the validation
    All the best
    Prasad

  • Production order variance and purchase variance go to one business area.

    Hi Experts,
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    Thanks in advance.
    Balu

    Dear Balu,
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    Regards,
    Ashok SINGH

  • ASset no. & business are

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    Look at table ANLZ "Time-Dependent Asset Allocations"
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