Intra Company Transfer
Iam doing intra company transfer with in company code.
Sending asset has depreciaiton calculated till end of the current year.
IF i use Gross (01) or Intracompany transfer (04) method.
If i run depreciation for the month it shows dep. posted for the sending asset though its deactivated.
I wanted SAP not to calculate depreciation for sending assets once they are transfered.
Wt is the best approch.