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PLaudes · 04-12-2024

Dear SAP experts, @SAPSupport I have a question regarding the partial transfer of an asset using ABUMN.In 2019 an asset was created (laptop). Use life : 3 years.In 2023 (asset is already fully depreciated – NBV = zero), a new asset was created for t...

PLaudes

Hello @beam_liang , can you check my reply below ? thanks !when I use parameters below, I get the message that asset value date and posting date are not in the same fiscal year. Simulation does not work.Document date : 13.09.2023Posting date : 26.0...

PLaudes

Hello @beam_liang, did you see my reply ? Do you have enough information to check ?

PLaudes

@beam_liang Please find attached the printscreens of the used parameters and also the result of the simulation.You can see in the simulation that system wants to transfer also a part of accumulated deprecation which is not correct.Old asset is comple...

PLaudes

@beam_liang Invoice was posted in FY 2023.Original value was 1142,59. New purchase is 1213,71. This amount should be transferred to new asset.

PLaudes

Hello, beam_liang.Unfortunately it doesn't work because the asset was purchased last year and not this year. So I receive the error that there were no transactions in current year.

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Asset transfer ABUMN - partial transfer of wrongly added acquisition value

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Re: Asset transfer ABUMN - partial transfer of wrongly ad...

Re: Asset transfer ABUMN - partial transfer of wrongly ad...

Re: Asset transfer ABUMN - partial transfer of wrongly ad...