Hi guys
We have a requirement where an asset is required to be transferred within company code Tcode ABUMN.Our Assets had been revalued in December 2011 and depreciation start date was set to 01012012.Now in 2013 December we want to split one main asset acc e.g 40133 into four assets e.g 43561-43564
using partial transfer Prior-year acquisition Transaction type(395).The problem now comes on the splitting of the APC,after posting to 2 shells the third one i cant post it says the main account no longer have Acquisition value.On simulating the transfer done to the 1st 2 assets the postings are as follows:
8000 is the asset class as well as the Gl for both APC and Revaluation costs.We noticed that the shortfall for the remaining 2 asset shells is the allocation partitioned to the revaluation .We want to avoid this so that i can fully transfer my APC and depreciation as well to these assets.Please help
| G/L | Description | Amount | Curr. | Tx | Profit Ctr | Cost Ctr | Assign. | Ref. Key 3 | BusA | |
| 8000 | 000000080281 0000 | -2,914,965.55 | USD | A2 | 4500 | |||||
| 8000 | 000000080281 0000 | -506,447.39 | USD | A2 | 4500 | |||||
| 8010 | 000000080281 0000 | 409,856.76 | USD | 4500 | ||||||
| 8000 | 000000080947 0000 | 2,914,965.55 | USD | A2 | 4500 | |||||
| 8000 | 000000080947 0000 | 506,447.39 | USD | A2 | 4500 | |||||
| 8010 | 000000080947 0000 | -409,856.76 | USD | 4500 |
Bryan.