Please clarify my below query.
when an asset was initially capitalized in the wrong asset class. Asset master in the correct asset class should first be created and thereafter the values will be transferred via the transfer within company code function in the Fixed Assets module.
For example, 10 units of laptop were initially capitalized in one asset master with IT cost centre. If 5 units of the laptop need to be transferred to Finance cost centre, a new asset master in the same asset class will be created and partial transfer will be carried out for 5 units to the new asset master.
1. is it possible to mass transfering of assets into another depreciation book if yes.
please provide me the necessary steps to do the above activities.
Thanks & Regards