on 2012 Dec 06 7:36 AM
I have asset tradein scenario, asset 11200 is credit and asset 11201 is debit, so any T-code we can use?
Request clarification before answering.
Hi,
You can use T-code ABUMN or ABT1N.
Regards,
Malhar.
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Hi,
If on your condition, NBV of old assset has different amount with credited amount of new asset. For example,
NBV old asset 11200 : 1000 (but vendor give you credit 500)
Price of new asset 11201 : 4000 (and you need to pay 4000-500 = 3500)
You can doing following step:
1. Scrap old asset using ABAVN.
2. Acquisition new asset. (Acquistion value = 3500)
3. Add additional acquistion (value = 500) using ABZON.
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Hi,
If on your condition, NBV of old assset has different amount with credited amount of new asset. For example,
NBV old asset 11200 : 1000 (but vendor give you credit 500)
Price of new asset 11201 : 4000 (and you need to pay 4000-500 = 3500)
You can doing following step:
1. Scrap old asset using ABAVN.
2. Acquisition new asset. (Acquistion value = 3500)
3. Add additional acquistion (value = 500) using ABZON.
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Hi
It seems you are trying to transfer the asset value from one asset another in same company code. You can use the following settings:
1. For transfer with in company code use the T.Code: ABUMN
2. You have to decide that you are going to transfer from present asset to an exsiting asset or new asset.
3. In the same T.code ABUMN you have to mention to existing asset number or you have to give new asset description, Asset Class, Cost Center etc., and posting period & document type in Additional Data Tab, Partial or full transfer & acquisition years in Partial Transfer Tab. Then it will automatically transfer values to another asset.
4. Then your old asset will be credited and new asset will be debited.
Srinivas.A
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Hi,
You want to transfer from one asset to another?
In the same company code: ABUMN.
In different company codes: ABT1N.
Best regards Bernhard
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