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Reply from christianeaelbrecht on Jul 29 at 2:07 AM Hello,
First check in AO90 if you have an account for this kind of transaction (acquisition and retirement on affiliated companies) in all account determination and depreciation areas required.
If yes, please check if account is existing in chart of account and company code.
Hope this helps!
Best regards
Chris
| | | ---------------Original Message---------------
From: SMITH
Sent: Monday, July 28, 2014 11:37 AM
Subject: Intercompany Transfers Using Abt1n
Intercompany transfer- using abt1n I'm getting the following error message but only for assets that were capitalized this year - account 'clear revenue sale to affil. Company' could not be found for area 01- what am I doing wrong? |
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