4 Replies Latest reply: Feb 27, 2012 4:19 PM by Darlene Dupree RSS

FA Intercompany Transfers

Darlene Dupree
Currently Being Moderated

Transferred intercompany asset from one affiliated company to another using transaction ABT1N. Created a new transfer variant to not recognize revenue with transfer. Copied transfer variant (7) and changed transaction types to 153 (acquisition) and 220 (retirement).

Asset explore reports the correct values.

Asset history sheet reports on new asset as acquisition and old asset as retirement.

Want the transactions on the asset history sheet to report as transfers.




Darlene Dupree