Re: [sap-acct] Asset Accounting Inter-Company Asset Transfers

Posted by malatibhattnew
on Jul 29 at 11:57 PM

Create new transaction type with suppers filed for trading patner & make selection of new transaction type while transferring inter company assets Transfer.

This will solved your problem.

Malati Bhatt

---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, July 29, 2011 11:34 PM
Subject: Asset Accounting Inter-Company Asset Transfers


The default behavior of SAP is to populate the trading partner field with
data during an inter company asset transfer. What is the business scenario
which your client needs? Why does he / she not want population of data in
this field? Is there any specific reason(s) for the same? Does your client
usethe trading partner field for any other purpose?

If you do not want the field to be populated with data during an asset
transfer, you could possibly try to write a substitution rule substituting
with " " during asset transfer. I have not done this before myself but may
be you could try.



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