3 weeks ago
Hello All,
Using ABT1N I have posted intercompany asset. In Additional Details Tab, we have transfer varaint.
How to identify in BSEG, for the accounting doc posted using ABT1N which transfer variant was used. I am not able to identify that.
Can you please help me?
Request clarification before answering.
Not sure for this exact field, didn't find a non Customizing table with this field, but you could navigate from BKPF / BSEG to ANEK / ANEP , ANEA for more informations related to asset.
" Join criteria
BKPF-BUKRS = ANEK-BUKRS.
BKPF-GJAHR = ANEK-GJAHR.
BKPF-AWTYP = ANEK-AWTYP.
BKPF-AWKEY = ANEK-BELNR + ANEK-AWORG. " concatenate
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