Performing a partial transfer of assets

This document will guide you through the steps necessary to perform an intra-group sales operation of the type Partial transfer of assets.

This is an operation by which at least a source company brings part of its assets to a target company.

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Source company

The company selling all or part of its assets.

Target company

The company receiving the assets from the source company.

Progress of the scenario: It is subdivided in four stages, each associated with a dedicated function:

  • Operation definition (GESCIG)
    • Specify the source and target companies.
    • Definition of the issue rules that are common to all source companies.
    • Selection of the assets to issue.
    • Rules related to the integration of the assets into the target company.
    • Entry of a data recoding setup
  • Pre-recording of issues (GESCIT)

    • Completion of the IGS for the selected assets.

      The processing results are not validated. They are merely stored in a temporary table. The processed assets and their sales characteristics are listed in a log file in order to enable manual adjustments.

  • Manual adjustment of issues (GESCIB) - Optional Step
    • Modification of the sales amount.
    • Deletion of an asset from the list of processed assets.
  • Sale confirmation (GESCII)
    • Integration of these assets into the target company.
When the partial transfer of assets impacts several source companies, it is possible to process all these companies with a single operation. However, in order to closely monitor the transfers made, it is highly recommended to create as many operations as there are source companies. In the operation described in this guide, a single source company is processed.