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Jun 17, 2022 at 05:35 AM

Depreciation on Gross value in Inter company Asset Transfer

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While using ABT1N for Intercompany asset transfer, Asset is getting transferred to new company code with Gross value and Accumulated depreciation as value adjustment. However, depreciation is being calculated on NBV transferred and not on Gross Value.

We are using Below Transaction type for Intercompany Asset Transfer.

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old asset (Useful life 5 years)

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New Asset (After 3 month transfer to new asset. 3 month depreciation in value adjustment.)

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Depreciation in old asset was 100 per month. In new asset it became 95 per month.

(6000-300)/60 -> Asset not considering expired useful life. It should do either way.

1) 6000/60 = 100 depreciation per month

2) (6000-300)/(60-3) = 100 depreciation per month

Is there any way to get same depreciation value in new asset in new company?

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