AA asset transfer

[Guest]

During transfer of asset using tcode ABUMN SAP transfers the planned accumulated depreciation value and not the posted values leaving a book value to the old asset.

I used tcode ABUMN Transfer within Company Code with transfer variant 4(Transfer within a company code) These assets were "taken on" 2 periods ago (go live september 1)

Has anyone seen this, I take it has something to do with the depreciation smoothing internal function...

Is it possible to configure a new transfer variant???

Any comments / suggestions are welcome.

[prem sagar]

Depreciation run should take care of the problem.

If you want to transfer the posted values, input asset value date with the date of porting of assets. You can have posting date in the period in which you want to do the transfer. Reverse the previous transactions and post a fresh it shall resolve the problem.

Asset valuation date is the date which determines the date from which depreciation is to be calculated.