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Re: Fixed Assets Conversion process from live SAP plants to new Co.Code

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Hi Chandan,

 

Thank you so much for responding my question on Fixed Assets here . I opsonize for late response.  Your document on FA is very nice and I'm aware of this process.  :-)

However, I'm having issue by following same process for Intercompany Asset Transfer. The asset got posted successfully, however this FA transfer is trying to post all  of the current YTD depreciation expense for 2014 in the month of July.  I am not sure if I can change that.8-9-2014 9-39-15 PM.png

 

Please advise if you can on how to resolve this issue.

 

Regards,

Suvi

 

 

 

 

 

 

 

 

 

 





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