Experts,
I've one "A" unit in SAP & other "B" unit on non-SAP software. Physically one asset is transferred from B unit to A unit. I've to capitalize the same in unit A with gross block & depr block.
If unit B had been in SAP asset transfer entry would have been by tcode ABUMN
Asset unit B Gross block 100-
Asset unit B Depr block 20
Asset unit A Gross block 100
Asset unit A Depr block 20-
But as unit B is not in SAP how do i capitalise the asset in unit A with Depreciation block.
Awaiting your respenses.
Ganesh Tawde