ABT1N - does not carry over current year depreciation values

Financials (FI, CO, TR, EC)

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yesanand
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Joined: Wed Jan 23, 2013 2:36 pm

ABT1N - does not carry over current year depreciation values

Post by yesanand » Thu Jan 23, 2014 9:36 am

When doing an intercompany asset transfer with ABT1N from one company code to another it works fine except that my accumulated depreciation area 01 did not come over at all for the current year acquisition. However, it does work for the prior year acquisitions. In addition, I have also set the adopting dep.start date' indicator in the transaction type. The system is using TTY 370/380. Both seems to be setup correct. Please see the screen prints for the current and prior year acquisition. Any thoughts/suggestions??

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