ABT1N - Trading Partner Business Area

[Former Member]

Hello,

We are transferring one asset from one company to other, both of them of the group. We need to have completed all the intercompany information: Trading Partner, Business Area and

Trading Partner Business Area.

When we execute the Intercompany Asset transfer, we have the next result:

• In the final company ("company who buy the asset"), all the fields are completed.

• In the company origin of the transfer ("company who sell the asset"), the field Trading Partner Business Area (COBL-PARGB) is not updated with the recieving bussines area.We will need going to "Additional Account assignment" and complete manually this field.

We need to be completed automatically by the system, because we want to do a BI to transaction ABT1N.

Regards,

Itzi.

[Former Member · Accepted solution]

When you do an transfer,

The cost center should be filled in the asset.

An other point what can solve the problem to make the filed cost center optional in the balance sheet accounts from the asset reconsilation account. It don't post on the cost center but need the field to found the BA. I had this case with profit centers

I hoop this helps you

Paul