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ABT1N issue with different depreciation areas

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613

HEllo,

I have the following case:

Company Code 0001 --> Valiuation Plan 1SF --> Depreciation Areas 01, 20, 30

Company Code 0003 --> Valuation Plan 2SF --> Depreciation Areas 01,10

Once I run ABT1N the depreciation Areas 01, 20, 30 are transferred from compnay code 0001 to 0003, however depreciation area 10 is still empty. Even with the periodic posting  (TC ASKB) no values are transferrred

What has to be done, so that also the depreciation area 10 is filled automatically once ABT1N (inter-Company Transfer) is performed?

Is there a Point in the IMG or do we Need to develop something in this case?

Kind regards

Zarko

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Former Member
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HI ,

You need to check in Spro integrdation With GL account  to the flow of Posting for each deprecotion area . you can also check in Transaction OADB

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Sure ... I did that. But I did not find there are field which sais: Transfer for ABT1N Intercompany from depreciation area 01 to depreciation area  10 ?

Where exactly an I make such an enty?

Kind regards

Zarko

Former Member
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HI ,


Sorry misundertood your problem .

I believe its correct becuase in Comapny code 0001 you do not any Value for Depreciation area 10 and you do not post anything in that area.

Thta's why when you transferred the asset from 001 to 003  no value got transferred .

Can you ploease let me know how to do post in dep area 10 . is it dervied area for you post directly .

if you want any cost in this area then you need to do configuration in company ocde 0003 that depreciation 10 should get value from 01 rather than diectly posting .

So when you transfer any asset system will automatically post values in 10 if tehre is any value in 01.

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Hello,

in oadb I have entered "2 = Area Posts APC and Depreciation on Periodic Basis".

Where do I have to enter this rule that APC values are copied from area "01"  .

Kind regards

Zarko

Former Member
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Hi,

In T-Code OABC, you have the configuration for APC Take over values and in T-Code OABD you have the configuration for Depreciation Terms Take over.

Regards,

Malhar.

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Hi Malhar,

that's the strange Thing - in OABC is defined that area 01 provides APC values for area 10. This works also with other Transactions as FB01, however with "ABT1N - intercompany asset Transfer " it does not work:

Kind regards

Zarko

0 Kudos

Hello,

I found the solution. It is mentioned in the OSS NOTE 300273:

The transfer variants are controlled without value transfer in dependent areas in the standard system. For the value transfer, change the transfer method from '1' ('Gross method without transfer of values to dependent areas') to '4' ('Gross method with transfer of values to dependent areas') for the relevant transfer variant in the FI-AA Customizing. If the final settlement has already been posted without error message, reverse this final settlement and execute it again after changing the the transfer variant.

IMG --> FINANCE --> ASSET Accounting --> Transactions --> Intercompany Asset Transfers --> Define Transfer Variants Cheers Zarko