Posting an Intracompany Asset Transfer (Splitting an Asset) 

Procedure

  1. Choose Postings ® Transfer ® Intracompany transfer.
  2. Enter the asset to be transferred.
  3. Enter the asset, to which you want to transfer, in the Transaction data tab page. Or create a new asset for this purpose using the New asset function.

    4. Check the date specifications, and make any necessary entries there. If you do not enter an asset value date, the system automatically determines this date when you save.

    Make sure that the target asset manages the same depreciation areas as the original asset.

  4. Enter or check the additional posting information (such as document type) and the transfer variant on the Additional details tab page.
    In the standard system, the system uses transfer variant 4 for intracompany asset transfers.
  5. To post a partial transfer, enter a posting amount, a percentage or a quantity on the Partial transfer tab page. Specify whether the transfer applies to prior-year acquisitions or to current-year acquisitions.

    6. If you do not make any entries on this tab page, the system carries out a complete transfer.

  6. Enter a text for the posting document on the Note tab page, if you wish.
  7. Save.

The system carries out the transfer. The system automatically determines the transaction types from the transfer variant used.

For partial transfers, make sure you transfer acquisitions from prior years separately from acquisitions in the current fiscal year.

Using this transaction, it is not possible to:

If you need to use one of these functions, then use transaction ABUM.