Fixed Asset handling in Internal Sales transactions

In Internal sales between divisions, the handling of Fixed Assets (FA) depends on whether the asset requirement is in the sending division or the receiving division. These scenarios show how FA is handled in different divisions:

• FA in the sending division

  The item is handled as FA in the sending or receiving division. The standard processes function correctly in this scenario.

• FA in the receiving division

  If the item is FA in the sending division and must also be FA in the receiving division, you must register it through the purchase order (PO).

  Note: You cannot register the item as FA in the receiving division by using '44- Move to fixed asset' in 'Equipment/Serialized Item. Open' (MMS240).

  You must set up the '300 Fixed asset type' in 'Purchase Order Type. Open' (PPS095).

• No FA in the sending division

  If the item is not an FA in the sending division, you can register it as a fixed asset in the receiving division without restrictions.

  To register the FA, select '44- Move to fixed asset' in (MMS240) or set up '300 Fixed asset type' in (PPS095).

This table shows the different scenarios in FA handling in either the sending division or receiving division and their corresponding activation methods: