BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
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Correct depreciation area assignment in the asset master record after posting.
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Configure the cross-company depreciation areas in customizing.
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Enter depreciation area mapping during intercompany transfer posting.
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Assign the group chart of depreciation to the relevant fixed assets.
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Explanation:
Detailed explanation-1: -Cross-system depreciation areas are used to control the transfer of values during intercompany asset transfer. By defining cross-system depreciation areas in Customizing for Asset Accounting, you ensure the unique assignment to one another of depreciation areas with the same function.
Detailed explanation-2: -Intercompany asset transfer is the transfer of an asset between two company codes. There two steps in an intercompany transfer: Posting of the asset retirement in the sending company code. Posting of the asset acquisition in the receiving company code.
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