We are Transferring Assets from Company Code "A" to Company Code "B"
Please note down the following :-
Company Code A Has the Following:-
1. Company code Currency- USD
2. Hard Currency-SGD
Chart of Depreciation - A
Company Code B has the Following:-
1.Company Code Currency- USD
Chart of Depreication - B
We have performed Asset Transfer from A to B using ABT1N , after posting we found that in B-Company code,
There was no posting for Group Currency for the posted documents.
Any inputs ?