Inter-company Asset Transfer ABT1N

Dear Guys,

I got an issue with Inter company Asset transfer.

We actually configured our system for Inter company transfer and entries suppose to be like ...

for Net method:

Credit Sender (Asset) A/c       XXX

Debit Accumulated Dep A/c      XX

Debit Customer A/c                    X

Debit receiver A/c                    XXX

Credit to Vendor A/c                    X

But system is posting as

Credit Sender                     XXX

Debit Acc. Dep                    XX

Debit Affi. comp.Clearing A/c  X

Debit Receiver                 XXX

Credit Vendor A/c               X

We are not sure why Affi. Company accounts is appearing in sender entry. For receiver it is posting to correctly to vendor.

We did OBYA settings correctly

we maintained "Automatic inter company transfer" settings also ( Rel Type : 1, Rel Cr-Syst area : *, Transfer method : 2, Retirement type : 230 and Acqui type : 157)

AO90 settings also maintained correctly ( assigned account for Clearing account for affili. company transfers).

Can you please somebody help me, is there any other settings to activate customer account instead of clearing account.

Thanks ...Sudheer