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Re: Depreciation are 31 not posted from ABUMN

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Hi,

 

asset value transfer with in a company code change from one asset class to another asset class with ABUMN transaction

 

Process

 

T code ABUMN

Company Code    1000

Asset           XXXXX whichever you want to transfer asset number

Document Date        02.04.2014

Posting Date         02.04.2014

Asset value date     02.04.2014 ( posting date and Asset value date should be same)

Text xxxx

select radio button - New asset

fill

Description     New asset name

Asset Class     XXXXX  give new asset class

Cost Center     xxxxxx cost cente

 

click on Master data button and give what ever mandatory fields for asset creation - like Dep Key , life ,

Transfer variant     4    Transfer within a company code in additional details Tab

give document type AA

and press F9 - simulate

 

check financial entry and post it

 

system automatically transfer asset from one asset class to another class

 

Thanking you

 

Regards

Mahesh

 

 



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