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Former Member
Mar 04, 2009 at 10:06 PM

Asset transfer

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Hi,

Consider a scenario during asset transfer from one company code to another. There are two company codes CC1 (original owner of asset) & CC2 (owner after transfer). Suppose if CC1 follows straight line method and CC2 follows diminishing value method; then how is the differential amount adjusted post the transfer ?

Please clarify.

Thanks,

Krishna