How to perform asset transfer from one branch to another branch?
For example :
Our client has 3 branches : Branch A, Branch B & Branch C.
BRANCH A will be transfer asset (Container) to Branch B & again Branch B will transfer asset to Branch C.
Currently the asset is in Branch C & depreciation will be booked in Branch C.
So.. How to capture the above scenarios in SAP business one?
Currently my client is putting as Purchase & sales document.. But if I put it as a Purchase document in SAP...
But capitization should not happen in Branch A... It should only happen in Branch C..
Is there any kind of work around for the above scenario?