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.

 

 

Regards,

Darlene Dupree

  • Re: FA Intercompany Transfers
    SAP_ EZ
    Currently Being Moderated

    If I am not mistaken, the key to moving transactions out of the acquisition column (default) to other columns such as the transfers column on the S_ALR_87011990 is to create a layout version (the object selectable near the bottom of the user screen).  Specify the 3-digit transaction types you want to see in transfers versus in acquisitions column.  Regards

  • Re: FA Intercompany Transfers
    Cyrus Minab
    Currently Being Moderated

    HI,

     

    You also need to make sure the transaction types are mapped to correct asset history sheet group i.e. '30'. For example by default the ttype 150 in AO73 is mapped to asset history sheet group '10' so you need to make sure that is updated and referenced to '30'.

  • Re: FA Intercompany Transfers
    Darlene Dupree
    Currently Being Moderated

    Cyrun, thank you for your response.

    Should both the acquisition and retiremnt transaction code be mapped to the aset history sheet group '30' or should the retirement be mapped to '30' and the acqusition be mapped to '31'?

     

     

    Regards,

    Darlene