[sap-acct] ABUMN asset transfer
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 | Posted by USER_1991033 on May 15 at 4:59 PM |
Hey Guys,
When doing an inter company asset transfer we are facing an issue as the
current year depreciation for tax books remains on both the old and new
asset. Before doing an asset transfer I could change the key to 0000 but in
my copy controls I am copying the depreciation key to the new asset as well,
so that will mean that the new asset will also get the key 0000 but I want
the new key to use the original tax key that was assigned to the asset being
transferred. How do you over come this issue?
This problem is only for the tax books
E.g. Asset 76333 is being transferred. key NA0
Acquisition value 10000
Accum Depreciation 5000
Current year depreciation 200 ( half year convention)
When I do an ABUMN- it copies all the information from the original asset
New asset 76334
Acquisition value 10000
Accum depreciation 5000
Current year dep 200
The current year depreciation is being calculated for both the assets. If I
change the key of the asset being retired to 0000 , then the new asset will
also have key 0000. I want the new asset to have current year depreciation
of 200 but the old asset should have 0000.
Please advice
__.____._ When doing an inter company asset transfer we are facing an issue as the
current year depreciation for tax books remains on both the old and new
asset. Before doing an asset transfer I could change the key to 0000 but in
my copy controls I am copying the depreciation key to the new asset as well,
so that will mean that the new asset will also get the key 0000 but I want
the new key to use the original tax key that was assigned to the asset being
transferred. How do you over come this issue?
This problem is only for the tax books
E.g. Asset 76333 is being transferred. key NA0
Acquisition value 10000
Accum Depreciation 5000
Current year depreciation 200 ( half year convention)
When I do an ABUMN- it copies all the information from the original asset
New asset 76334
Acquisition value 10000
Accum depreciation 5000
Current year dep 200
The current year depreciation is being calculated for both the assets. If I
change the key of the asset being retired to 0000 , then the new asset will
also have key 0000. I want the new asset to have current year depreciation
of 200 but the old asset should have 0000.
Please advice
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