Transfer Rental Product to Product

You can use the Return Transfer Orders to transfer a Rental Product to Product. Initially, the received asset related to the rental product must be determined:

If the item is serialized, the specific received asset can be identified and transferred.
If the item is not serialized, multiple received assets can exist for the item code. To determine the book value of the asset to be disposed, the related received asset is identified using the FIFO or the LIFO method (based on the Receipt Date of the item).

Note: If the item is reclassified when transferring from Warehousing, the application uses the FIFO method and the rental product is returned to product with a new item code. If the item is not reclassified, the application uses the LIFO method and the rental product is returned to product with the original item code.

When a quantity of the received asset is disposed, the application creates a disposal line in the Received Asset Transactions (tffam0161m000) session. The status of the received asset is set to Partial Disposed or Disposed based on the disposed quantity of the asset. If the Action on Processing field for the received asset is set to Capitalize, the related fixed asset is partially or fully disposed, and the related disposal transactions are created.