Fixed Asset Intercompany Transfer: Process and Accounting Entries

Fixed Assets Intercompany transfer is the process of moving one asset from one company code to another. In this video, I explain the process in SAP S4HANA, the important terms, and the accounting entries:
- Difference between the manual and automatic transfer process
- Transfer methods (Gross, net, new value)
- Transfer variant
- Relationship types
Check the SAP help library help.sap.com/d...
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[@ramavignesh7srv]

Thanks for sharing brother

[@AbdullahGalal]

No worries

[@ooofyetbanane3206]

Awesome

[@GaneshSAPMMWM]

Congratulations @abdullah Galal for 50,000 Subscribers

[@AbdullahGalal]

Thanks a lot Ganesh, you're catching up to me man, I've to accelerate more 😀

[@anikraja6795]

Hello Abdullah.. I have a question in mind.can I ask to get advice from you?

[@prateek11021988]

Awesome video. Thank you for your efforts. One question - how do we generate invoices with taxes via manual transfer process? Is it customization or standard?

[@AbdullahGalal]

We can sell the assets with customer in FI or through SD (sales orders), both cases can be configured to generate invoices by standard
We can buy the asst with vendor in FI or through MM (PO) both cases can generate invoices also.
I already showed these processes in the playlist

[@sulleysaad3266]

What about the life of the asset? If using the net method do we use the remaining life that was on the sending entity books? 🤔 plus do we capitalize transfer/shipping cost ?

[@davidds9435]

waiting for the automatic process 😁.... I ve done the process payment for intracompany by 1 step post to 2 companies by using AP AR ..

[@sapsandhya7944]

Hey can we transfer asset description and serial number too in ABt1n process

[@prasadroyal8208]

How do we calculate seasonal depreciation in SAP

[@chunchun-maru]

WHere is the video for manual process? i need to post with supplier

[@AbdullahGalal]

Check the full playlist for Fixed Assets. The video is there

[@mahendram5860]

Hi, would you please help on below
How to send customer correspondence for Open Items for multiple customers at a time via email?