Hi all,
We have a unique requirement where an asset is required to be transferred between two company codes with the same chart of depreciation using tcode ABT1N. Currently the sending company code(Company code from which asset is transferred)does not post depreciation to Dep. area 05. However receiving company code(company code in which new asset is created upon transfer) does post to depreciation area 05. When asset is thus transferred to the new company code depreciation area 05 is showing value of 0.00 while the other depreciation ares are populating with the correct values which received from the existing asset and sending company code. Client would like the depreciation area 5 to have the same value as depreciation area 01 on transfer of an asset.
Looking forward to hearing back.
Regards,
Khazi