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Moving Assets from One Company Code to Another Company Code- Mid year

Former Member
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Hello Every one

Due to a local currency changeover for one our company codes,  we had a requirement to move all existing data from old company code to new company code. The FY ends March 31, 2013. The New company code  goes live from Jan 1st, 2013. Since we are  transitioning the assets from one CC to another mid year, what are my  options to bring forward Assets into the new company code ?

We were thinking to transfer Assets from one company code to another. If you have any suggestions , please advise

Regards

SS

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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HI,

You can also use T-Code 'ABT1N' for transferrign the Assets from one company code to another company code.

Regards,

Malhar.

Former Member
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Hello All

Thanks for feedback

Regards

Sridher

Former Member
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Hi

Better you upload all assets with acquisition values including accumulated depreciation as shown in trail balance as on 31.12.2012. This is not sale of company, this is just change of company code currency. So you have to upload the trail balance, so it is better you upload the all assets as per trail balance figures as on 31.12.2012.

Srinivas.A

Marssel700
Active Contributor
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I would also recommend to upload all Assets to new CoCd. It will avoid closing issues and the effort will be almost the same.

regards

nishan_dev
Active Contributor
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Dear Sridher,

Option are below;-

1. Transfer from Company Code A to Company Code B

2. Retire or write off all the asset from Company Code A, and reload them in Company Code B.

Thanks,

Nishan Dev