Manual Posting of Intercompany Asset Transfer/Retirement
Procedure
Determine the company receiving the asset.
If you want to post the asset against a customer account, make sure that the ID of the partner company is entered in the customer master record.
When posting without a customer (to a clearing account) you must determine the number of the receiving company in the FI-LC system (Consolidation:Master data
®
Display).
Determine the retirement costs and the amount of gain on the sale, if any.
Post the asset retirement using transaction type 220/230 (retirement of prior-year acquisitions without/with revenue), or 270/275 (retirement of current-year acquisitions without/with revenue). For more information, refer to
Asset Retirement.
Manual Posting of Intercompany Asset Transfer/Retirement 