Inter company asset transfer account assignment

Hi Friends,

We are using inter company transfer with different GL Accounts for gain / loss account other than AO90 Assigned GL A/C.

(T_Code ABAON – When the transaction is used with Trading Partner to generate an I/C Transfer of assets the Gain or Loss is posted to the normal Gain/Loss account (AO90 - XXXX10) instead of the IC-G/L Sale FA account (XXXX15).)

I’m assuming that we have to do settings in transfer variants and then do account determination separately.

can you please provide your valuable inputs for the processing detail.

Thanks,

Ram