You have acquired Fixed Asset XXX-X (XXX-X represents the Fixed Asset ID). The acquired amount represents a specific quantity of separate items, for instance 1000 storage boxes at a cost of A,AA LC per piece (A,AA represents the cost per piece; LC stands for Local Currency).
The Fixed Asset was acquired in Fiscal Year AAAA (AAAA represents the Fiscal Year of Acquisition). In the same fiscal year a part of the original quantity is sold, say, 100 pieces.
To achieve the partial sale you create a separate Fixed Asset BBB-B (BBB-B represents the ID of the new Fixed Asset) and then partially transfer the amount per piece to this new Fixed asset (100 x A,AA LC= Amount to be transferred), relating to 1-Current year, as the transfer is posted in the same year as the original acquisition.
In Fiscal Year BBBB (BBBB represents a Fiscal Year later than Fiscal Year AAAA) you need to sell a further amount/ quantity, say another 100 pieces, of Fixed Asset XXX-X.
Again, you create an additional Fixed Asset ZZZ-Z (ZZZ-Z represents the additional fixed asset ID).
However, as Fixed Asset XXX-X was already depreciated in different accounting periods.
You are wondering which cost per piece to use for the calculation of the partial transfer amount.
SAP Business ByDesign
Fixed Asset, Acquisition, Partial Transfer, cost per piece, Partial Transfer of Individual Material , KBA , SRD-FIN-FA , Fixed Assets , Problem
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