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Asset Accounting

Dear All,

We have an issue in asset accounting. Users have posted asset acquisitions entries for similar kind of assets in only one asset. All entries are posted in only one assets. Now business side wants to bifurcate and transfer it to sub assets.

We can do it from ABUMN but here assets are purchased in different periods over the year and how to differentiate them when transferring to new assets.

If i do ABUMN and transfer the APC values system willl calcualte wrong accumulated depreciation .

Please suggest

Regards

Namitha

Former Member
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