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Former Member
May 18, 2014 at 02:22 PM

Intercompany Asset transfer-Transfer Only USGAAP values.


Hi All,

We are in the process Asset management implementation. We got a requirement from client that during Intercompany Asset transfer they want only USGAAP (Book Depreciation 01)values to be transferred not Statutory Depreciation area values which posts only Depreciation figures. As they will input values manually in STAT area in transferred company based on invoice from transferor.