Hi Guys,
we have the below requirement, can someone help me with how to go about it.
one asset from a company code 1000 needs to be transferred to company code 2000.
the condition is that when we do the transfer it should not hit the GL "Loss made on asset retirement w/o reven." in AO90 for company code 1000 and it should be done without revenue in ABT1N transaction code. basically we need to use a offsetting account in Company code 1000 for this transfer. but I dont see any where, the transaction code which can do this functionality.
I know if we take the option with rev. from NBV, it uses the GL account Clear.revenue sale to affil.company from company code 1000 but our client dont want to use the option rev.from NBV.
if there is any work around also for this let me know.
Thank you
Regards,
Srinivasa Reddy.