Posting Automatic Intercompany Asset Transfer (SAP Library

Posting Automatic Intercompany Asset Transfer

Procedure

Choose Posting ® Transfer ® Intercompany Transfer.

Enter the asset to be transferred.

Check the date specifications, and make any necessary entries on the Transaction data tab page. If you do not enter an asset value date, the system automatically determines this date when you save.
Specify in the Specifications for revenue group box whether there is revenue for the asset sale. If there is revenue, enter either the

Amount

Depreciation area, from which the net book value should be used as the revenue amount

In the Interco. transfer to group box, enter the target asset or create a new asset.

Enter additional posting information (such as document type) and the transfer variant on the Additional details tab page.
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.
If you do not make any entries on this tab page, the system carries out a complete transfer.

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

The system carries out the intercompany transfer. The system automatically determines the transaction types from the transfer variant (transfer variant 1 is standard).

Note

Using this transaction, it is not possible to:

Manually enter different amounts for different depreciation areas
Have the system propose depreciation areas for certain transaction types

If you need to use one of these functions, then use transaction ABT1.