Hi
Have you tried ABT1N ?
This tcode is for intercompany transfers.
Best of luck
SureshTK
| | | ---------------Original Message---------------
From: Help FicoErp
Sent: Friday, July 29, 2011 10:29 PM
Subject: Asset Accounting Inter-Company Asset Transfers
Under Asset Accounting module in FI while making Inter-Company asset transfers the Trading Partner field gets populated. Our customer wants this field not to get populated during Intercompany transfers. How do I do this? |
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