cancel
Showing results for 
Search instead for 
Did you mean: 

How to transfer the asset

Former Member
0 Kudos

Hi,

How to Transfer the asset from one division to other division, we have two divisions one P&YE other one

EPCM , Which is going to be closed, Ineed to transfer the EPCM Asset to P&YE.

I tried this scenaro with T/CODE: ABUMN, But i am not able to transfer.

Pl. tell me what are the parameters i have to give to execute this tranaction.

Regards,

Prabhakar

Accepted Solutions (0)

Answers (4)

Answers (4)

durgasankar_innamuri
Active Contributor
0 Kudos

Hello,

To transfer asset from one plant to another plant (within the company code). Please try once by go to AS02 and in time depenedent data click on more intervals there also you can change the location of the asset.

Hope this will help you,

Regards,

sankar

Former Member
0 Kudos

Hi

ABUMN is used with in Company Code ie from one Business Area to another.

ABT1N is used for Inter Company Asset Transfer.

In Asset Transfer with in Company Code ABUMN , if these two divisions P&YE and EPCM are Business Areas.

give asset No , Doc date , posting data , asset val date and text.

select new asset radio button

give description and asset class.

select master data button

give business area

select Additional data button

give capitalized on date

select Depreciation Areas tab

enter the values and enter and select back arrow and save.

asset will be created.

70 Asset debited in P&YE Business Area

75 Asset credited in EPCM Business Area

70 Acc. Dep debited in EPCM Business Area

75 Acc. Dep credited in P&YE Business Area

In Inter Company asset Transfer ABT1N if these two divisions P&YE and EPCM are Company Codes.

P&YE 75 Business Area Acquisition A/C Asset No Amount

P&YE 70 Business Area Acc Dep A/C Asset No Amount

P&YE 40 Business Area Asset Sale A/CNo Assetsale A/C Amount

EPCM 70 Business Area Acquisition A/C Intern 00001 0000 Amount

EPCM 50 Business Area Acquisition A/C InterCompanyClearing Amount

for this you have to maintain Acquisition from Affiliated Company and Contra account: Acquisition Value G/L A/C's in AO90

Regards

Venkat

Edited by: Venkat Dara on Jan 30, 2009 12:07 PM

Former Member
0 Kudos

HI Venkat,

Solved the issue, I tested it is ok.

Thanks alot.

Regards,

Prabhakar

Former Member
0 Kudos

hii..

T.Code ABUMN for transfer.

Give old asset Code

document Date

Posting Date

Asset Value Date

Put the radio button to New Asset Click on Master Data & create a new asset with plant & cost Center that you wanna trasfer asset to.

then simulate & save.

Regards,

Aakash

deepa_khatri
Active Contributor
0 Kudos

Hi,

Can u tell be is this transfer within company code ?

thanks

deepa

Former Member
0 Kudos

HI Deepa,

Asset transfer with in company code from one division to other division.

Regards,

Prabhakar