Transaction code ABUMN - Enter Asset
Transaction : Transfer within Company Code
Enter Asset to be transferred
Enter Document date, Posting date and Asset Value date.
The asset value date is the value date for Asset Accounting. It can
deviate from the posting and document date and be in posting periods already
closed for Financial Accounting. However, the posting year and asset
value year must be the same.
If you want to enter a new description, you can enter it in the description
field. If you want to carry over the existing description, leave
the field blank.
Enter new asset class. Asset class determine the accounts to which
depreciation expense is posted.
If you are transferring from one business unit to another, you should enter
the old asset class.
Click New asset -> Click Master Data
In the Reference section, it will default to Sending asset
Enter the business area and cost center to which the asset is to be transferred.
If the asset has inventory number plant and location, enter them in the
Click on Additional data to go to the next screen.
Click on the Tabstrips Depreciation Areas.
The remaining useful life should be entered. Since the asset will
just be transferred, it will be treated as an acquisition in the new business