2022044 - ABT1N: Intercompany transfer with cross-system depreciation areas (book and group/parallel area) | SAP Knowledge Base Article

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2022044 - ABT1N: Intercompany transfer with cross-system depreciation areas (book and group/parallel area)

Symptom

  • You want to transfer values from one company code to another.
  • The receiving company code is expected to show the exact same value in both depreciation areas, book and group/parallel area, since both use the same currency. However, you notice that this is not the case and instead a difference in value is shown in the document and the Asset Explorer (transaction AW01N) for LC1 and LC2. You believe this is a problem of the system, or a software error.
  • This Knowledge Base Article helps in customizing your cross-system depreciation areas based on the information in SAP Note 421977 - Intercompany asset transfer and parallel depreciation.

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ABT1L, ABT1, cross-company code, belong, inter-company, source, target, depr. area, different chart of depreciation, same chart of depreciation , KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA , Asset Accounting , How To

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