Before you begin the intra-group asset transfer process, you must have the asset code that you want to transfer to another company code. For example, I have an asset code 1800007-0 for asset class 1800 (computer) that belongs to enterprise code 1234. This asset has an acquisition value of SGD 1000 and a written depreciation amount of SGD 62.50 for 3 months. I will use this asset to transfer it to another enterprise code. There are no plans to create an automatic invoice in ABT1N. It is used only for the transfer of assets. You can use the FB70 or sales order process to create the sales invoice and then follow the payment process. 2) If so, is it possible to apply the prices for MM PO hardware/services in SD Outbound Delivery and especially in SD Intercompany Billing? If so, what I need to do in terms of customization. I downloaded the tutorial on intra-company asset transfer with ABUMN a few weeks ago. Once you`ve gone through it, you`ll have a good idea of how the asset transfer process works.
Today, I`m going to show you how to manage cross-company asset transfer in SAP with T code ABT1N. Unlike intra-company transfer, in which you transfer fixed assets within the same corporate code, intercompany allows you to transfer the asset between different company codes. There can be many reasons why you need to transfer the asset to the other code in the company. For example, in Company A, you have an asset that has been in use for some time. And Company B needs this asset for its own use. Then, Company A can make a decision on the transfer of assets to Company B. All reservations, including acquisition value, depreciation or revaluation, are included in company B`s books. Let`s start with this tutorial on transferring intra-group assets in SAP!!! In the following blog, I will cover a simple intercompany share transfer scenario used to buy/transfer shares of your partner companies in order to meet your request. You need to enter the company code and the asset code that you want to transfer on the initial screen.
Since in this example I transfer asset 1800007-0 from company code 1234, I have provided these details. In addition, you must enter the document date, the validation date, and the value date of the asset. These dates are used to transfer asset balances to the new business code. In the Revenue section, you have the option to specify whether or not this asset transfer generates revenue for your organization. If no sales are expected, you can select NO SALE. Alternatively, you can select the MANUAL TURNOVER option and enter the amount of income or select the TURNOVER FROM NBV option. In the next section, you must specify the company code and the details of the asset to which you are transferring this asset code. For example, I transfer this asset to the PQRS enterprise code.
You can select the EXISTING ASSET option if you want to transfer asset 1800007-0 to any existing asset code in the PQRS company code. Alternatively, you can create a new asset in the PQRS enterprise code. In this example, I create a new resource for PQRS. Going back to your answer, I actually saw what you said to Mr. Rijil Raj and m. Ahmed Fawzy and I did what you told them (with screenshot). Thank you for sharing the document. How does the issuing company receive payment from the receiving company, what is the billing process? The Partial Transfer tab can be populated if you want to partially transfer asset values.
For example, if the existing net book value (NV) of the asset is $1000 and you only want to transfer $600, you can specify that amount here. After entering the details on the initial screen, you can click the “Simulate” button to display the accounting entry before accounting. In the figure below, you can see that the acquisition value of SGD 1000 and the depreciation amount of SGD 62.50 for asset 1800007-0 have been reversed. And these values were transferred to the new asset in the PQRS corporate code. Because the PQRS enterprise code is managed in the TWD currency, balances are displayed in the local currency after conversion. Could you please tell me, how the price is copied to the delivery note (NLCC) of the Intercompany STO? I kept the pricing procedure for the NLCC document. The amounts for the price condition are displayed in the “Conditions” tab of the delivery. But the quantity is displayed as zero. For this reason, all condition values are zero. I want the condition values, the net value of the items, to have the values under the Delivery Conditions tab. Please let me know how you can achieve this. I`ve struggled to map the business-to-business STO process for the last 3 days, I`ve found a lot of messages related to it, but most people have just copied the material from one place to another, and I`d like to mention that there`s a big gap in all the links.
In this step, you can view the asset values of the sending company code. In this example, the sending resource code is 18000007-0 and the sending enterprise code is 1234. You can run AS03 or AW01N to view resource values. For the sending asset, the values are transferred with transaction type 370. The status of the sales order changes from Open to Processing. Thank you in advance. All other things work properly. I wanted to try this, but I was wondering if anyone else had the same requirement? 6. Please keep the sales manager./division/distr.-Channel in Versorgungswerk 6661 Message n° 06846 5. You create a delivery to confirm receipt of the actual delivery to your company.
1) Is it true that the system takes the price of the PR00 condition type registration and not the MM PO (type NB)? I only examined the document yesterday and I ask you to clarify after the doubt, 2. No item type is available for the following entries in determining the item type in the delivery (Table T184L): NLCC NORM V Step3. Select the row and click the log icon. Now, click on Documents and note the number of the delivery document. 3. Release the sales order by creating a sales order confirmation. A corresponding order confirmation will be created automatically. Now, click on Line and click on Notes.
Now, you will see error messages and resolve them. PS: actually, I didn`t copy any conditions into the NLCC packing slip and so I have a billing error in step 4 of your document. Step 4.Expand the hardware created in step 3 to Purchase Factory (8881) and Sto.Loc (0002) with the views selected below. You then assign the delivery plant as a delivery factory for the same customer. In this step, we display the asset values of the receiving enterprise code. We use the same transaction code to display asset values. In this example, the receiver resource code is 18000003-0 and the receiving company code is PQRS. For the receiving asset, values with transaction type 380 are received. If you cannot process ERP, check if WM is enabled in the storage area or check in one step whether the receiving storage area is entered or not. Assign the ICAA01 selling price method to the combination of the sales territory (6666,66,66), the price of the grp `I` document (for settlement type IV) and the costomeric price grp `1`. Thank you Satish.Your contribution clearly shows your hard work and passion for SAP. You have attached each screenshot with the correct explanation.
This is called a complete document. 1. Create an order in your company with purchasing unit and responsible employee of your company, partner company as supplier. .