My client want to transfer the assets from the company code, (we are having only one company code) but with out other company code.
We have tried with t-code ABAON but some error we are facing.
And we are not ready to create a one more dummy company code for the same. And also if the transfer is happing middle of the fiscal year the system have to reverse the depreciation posted in current year if it transfer is happeing on 31st March. Even though system have reverse the depreciation fo the whole current year. ( But this may user can do it manualy) but asset transfer we are facing some problem.
Kindly give me some logic.
We are looking for some kind adjustment entries is OK.