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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 !

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beam_liang
Advisor
Advisor
0 Kudos

The invoice which need to post to new asset has been posted in which fiscal year and which transaction type shows in T-code AW01N for the posting.

PLaudes
Explorer
0 Kudos

@beam_liang 

Invoice was posted in FY 2023.

Original value was 1142,59.  New purchase is 1213,71.  This amount should be transferred to new asset.

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