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Reply from Ron Roberts on Aug 4 at 2:26 PM Start within your ABT1N transaction. Identify the transfer variant used. Then look at the config for the transfer variant (under Intercompany Asset Transfer within Asset Transactions). There you will see what transaction type is used for the transfer variant. Usually it is the "prior" year transaction. Then look at the config for the retirement transaction type (SAP transaction AO74) and note what transaction type is used for "Acquisition in same year". Finally, look at the account assignment for the retirement transaction type for "same year" (SAP transaction AO90). You will see the field there where an account needs to be assigned.
| | | ---------------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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