ABT1N Transfer between affiliate company codes

[Former Member]

Hi Gurus

I have a requirement to use Intercompany account both Sending and receiving side during asset transfer in the T.Code ABT1N

Current setting is posting to Intercompany account on the receiving side where as Sending side it is posting to Income/Expense account.

Please let me know how can i make the setting as to post the transactions to Intercompany account both sides.

[former_member200703]

Hi

you can check the GL account assigned to inter-company asset transfer " Asset Clearing "

T-code AO90

choose the chart of account and double click on Account determination of the left side of the screen

choose the asset class you want to make a change to it.. insert the the GL in the field of Acquisition from affiliated company.

Regards

Mahmoud El Nady

[Former Member]

Hi Mahmoud

Thanks for the reply, i have inserted IC GL account in the field Acquisition from affiliated company and simulated the entry but still system is taking asset disposal account any thoughts.

Jayesh

[former_member200703]

Hi

please inform me which steps you take and send me screen shot from the entry..

Regards

Mahmoud

[Former Member]

Hi Mahmoud

Sorry for the delay in response and thanks for the follow up reply. Actually the settings are working fine in Sandbox i.e the sending and receiving side are going to Intercompany account where as the same settings are not working in the Dev-Testing Client. I have checked all the settings and there is no difference between the systems. Not sure why its working correct in one client and not in other. Any thoughts.

[former_member200703]

Hi

can you send me screen shot  of the entry generated from Dev-Test?

Regards