Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8635

ABT1N - Intercompany Asset Transfer does not carry over Depreciation Values

$
0
0

When doing an intercompany asset transfer with ABT1N from one company code to another it works fine except that my accumulated depreciation area 01 did not come over at all. I have 6 plus month depreciation not transferring. In addition, I have also set the adopting dep.start date' indicator in the transaction type. Please see the attached screen print.

Any help would be appreciated!


Viewing all articles
Browse latest Browse all 8635

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>