Home └AA260 Asset Transfer Process └IB_C_KUT_FIAA_AA260_Key_User_Training Document V1.0_20211228

AA260 Asset Transfer Process

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IB_C_KUT_FIAA_AA260_Key_User_Training Document V1.0_20211228

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FI KUT AA AssetTransfer
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1. Please choose the correct Answer of partial Asset Transfer
Partial retirement in half month Partial retirement in Quantity Partial retirement in Amount posted Partial retirement in Percentage rate
2. After completed Asset Transfer, what happen in sender Asset.
Increase Accumulated Depreciation value Updated Asset Value date in deactivate date field Cost Center has been changed Increase Asset value
3. Please choose Transaction code of reverse Asset Document
AS08 FBRA AB08 FB08
4. Please select Transaction Type for Retirement transfer of Asset acquisition current year.
330 320 310 300
5. Please choose the correct Answer of Asset Transfer Account posting.
Dr. Asset (RMA) - Old Dr. Accum. Depre. – Old Cr. Accum. Depre. – New Cr. Asset (RMA) - New Dr. Accum. Depre. – New Dr. Accum. Depre. - Old Cr. Asset (RMA) - New Cr. Asset (RMA) - Old Dr. Asset (RMA) - Old Dr. Accum. Depre. – New Cr. Asset (RMA) - New Cr. Accum. Depre. - Old Dr. Asset (RMA) - New Dr. Accum. Depre. - Old Cr. Asset (RMA) - Old Cr. Accum. Depre. - New
6. After completed Asset Transfer, where we can find the Original Asset?
Origin Tab Parameters Tab Deprec. Areas Tab Posted Values Tab
7. If we need to transfer Asset to other company, what transaction code we use?
FB50 AS02 F-92 ABUMN
8. What is Asset Transfer Between Asset Number?
All correct Settle cost from Asset under construction to Ready-made Asset Transfer to new Asset Master in case of created wrong asset class Split up an asset or move part of an asset (transfer from asset to asset)
9. If we found Asset is post wrong Asset class, how can we do?
Change Cost Center in Asset Master Change Asset Class in Asset Master Adjust G/L Account Asset Transfer Between Asset Number
10. If Asset transfer from Accounting Department to Sales Department, which transaction code is used for Asset Transfer?
AS03 AS02 AS01 ABUMN