2022044 - ABT1N: Intercompany transfer with cross-system depreciation areas (book and group/parallel area)

• You want to transfer values from one company code to another.
• The receiving company code is expected to show the exact same value in both depreciation areas, book and group/parallel area, since both use the same currency. However, you notice that this is not the case and instead a difference in value is shown in the document and the Asset Explorer (transaction AW01N) for LC1 and LC2. You believe this is a problem of the system, or a software error.
• This Knowledge Base Article helps in customizing your cross-system depreciation areas based on the information in SAP Note 421977 - Intercompany asset transfer and parallel depreciation.

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• Financial Accounting (FI)
• Asset Accounting (FI-AA)
• SAP R/3 4.6C
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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