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Former Member
Nov 27, 2009 at 03:27 AM

Asset transfer

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Under one company code we have TWO Business Areas. We have one ASSET and Accumulated Depreciation in BA-1, this will

Transfer to another BA-2. My entries is will be-

In BA-1

Acc.Dep a/c Dr

Asset a/c Cr

In BA-2

Acc.Dep a/c Cr

Asset a/c Dr

how to solve where to enter?