Fixed assets > Processes > Intra-group sales > Sale confirmation > Transfer confirmation - Implementation
Transfer confirmation - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
CIG : Intra-group sale
General parameters
Miscellaneous prerequisites
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
Table | Table description |
|---|---|
CDFPAR [CDP] | Recoding : parameter |
CIGDEF [CIG] | |
CIGFXDSOR [CIB] | IGS adjustment : issued assets |
CIGREX [CIR] | IGS parametern |
Miscellaneous prerequisite
The following conditions must be met for the process to be correctly completed:
- No context nor asset belonging to the companies involved in the operation must be in the process of being updated.
- A recoding of the sites for each of the source companies must have been set up and associated at the level of the Operation definition.
- It is mandatory that the automatic numbering of assets is managed (the AASAUTNUM setup must not have the value : None).
- If at least one of the selected assets is assigned to a financial leasing contract of the type rental, the automatic numbering of contracts must be managed (the LEAAUTNUM setup must not have the value : None).
- If at least one of the selected assets is assigned to physical elements, the automatic numbering of contracts must be managed (the PHYAUTNUM setup should not have the value. None).