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How to transfer GL bal & Fixed assets

Updated May 18, 2018

How to transfer GL balances & Fixed assets from one comoany code to another company code?
(Trail Balance company code xyz is being consolidated with company code abc and the G/L balances for co.code xyz need to be transferred to co.code abc.)

Thanks in advance

Comments

02 Apr 2006 9:36 am adnanmalik
Goto TCode - ABT1N - Intercompany Asset Transfer.

Make sure you have the assets created innew company.

Select amount and post.

22 Aug 2008 5:59 am Naresh Jain
f.16 for transfer of gl bal. choose --> system ---> service --> jobs --> jobs overview --> Than execute.

12 Nov 2008 4:08 am Naresh Jain
use the T.code f.16 for the same for transfering the G/L account balance to next year....give the number which accounts u want to transfer.......

07 Oct 2009 8:34 am Guest
Curent year depreciation is not getting added in accumulated depreciation a/c in ABST2 report although correct position is reflected in G/L accounts.Can any one help on this?

06 Jan 2010 5:59 pm Charles
Hi,

I have a US-based client that has an affiliate in Germany. The client does consolidation reporting in US GAAP, while international affiliates report according to local GAAP requirements. Therefore, the client has a leading and non-leading ledger setup in SAP. In the case of fixed assets, the client has multiple depreciation areas to support US GAAP and local GAAP reporting requirements as well. In Germany, assets with a minimum value of 410 Euros must be capitalized. However, the minimum capitalization value is $1,000 in the US and any asset values below this threshold must be directly expensed. Depending on the exchange rate, an asset can potentially be capitalized in Germany and expensed in the US. Does SAP ECC 6.0 support this scenario? If so, how? If not, what can be done to address this in SAP?