SAP Note 327088 - Definition of the delivered transfer variants

Component : Transactions -

Solution : https://service.sap.com/sap/support/notes/327088 (SAP Service marketplace login required)

Key words :

Related Notes :

560915Net transfer: Depreciation on target asset
556717Intracomp transfer/transfer: spec depreciatn not transfrd
403060Transfer Customizing reports errors without changes
339528Transfer gross: depreciation to target asset
310346ABT1 Defining transfer variant gross
300273Settlmt AuC: various errors due to transfer variant
173523ABT1 Update termination
157957AA641 for complete retirement after transfer gross
139899AA629 when posting MR01/MRHR/MIRO invoice receipt
45967Gross acquisition
13719Preliminary transports to customers (note for customers)