cancel
Showing results for 
Search instead for 
Did you mean: 

Asset transfer ABUMN - partial transfer of wrongly added acquisition value

PLaudes
Explorer
0 Kudos

Dear SAP experts, @SAPSupport 

I have a question regarding the partial transfer of an asset using ABUMN.

In 2019 an asset was created (laptop).  Use life : 3 years.

In 2023 (asset is already fully depreciated – NBV = zero), a new asset was created for the replacement of this old asset.  But when posting the invoice, the old asset was used instead of the new one.  So the acquisition value on the old asset increased with the value of the new asset.  But because the initial asset was already fully depreciated, the new value did not depreciate.

Now I want to transfer the new value to the new created asset.  How can I do this (partial) transfer ?  I only want to transfer the new value to the new asset and keep the original value on the old asset.

When I try to do the partial transfer, using the new value, also a part of the accumulated deprecation will be transferred and that is not the purpose.  I only want to transfer the new acquisition value, which has not been depreciated yet.  Original acquisition value and accumulated depreciation (same amount because fully depreciated) should remain on the old asset.

Thank you for your input !  Much appreciated !

View Entire Topic
beam_liang
Advisor
Advisor
0 Kudos

Please try to choose "Curr.-Year Acquisition" in "Partial Transfer" tab of ABUMN and enter the amount if the incorrect acquisition amount posted to old asset in current year.

PLaudes
Explorer
0 Kudos

Hello, beam_liang.

Unfortunately it doesn't work because the asset was purchased last year and not this year.  So I receive the error that there were no transactions in current year.