Hello All,
There is a requirement of our client in lieu of inter-company transer.
We are in ECC6.0 with new depr. calc. activated.
What we are doing right now is: We have 2 Co.Codes eg. A & B.We have Fiscal year cycle from April to March.There is an asset in A since 06/04/2005 with LINR as Depr. key in 01 Depr. Area & 5 years useful life. Now,we want to transfer in B during current Fiscal year on 11/03/2009. For this we retire an asset in A and create a master record in B(with post capitalization indicator& with LINR depr. key ). Then we use ABSO to post the acq. Amt.of Rs. 14949.15 and Accumulated Depr. till the start of FY 11211.86. Here, since the depr. for period from 1to 6 is already post in Co.Code so the client do not want the depr. of Current year,from period 1-7, to be posted. However, from 8-12 it should be as per the LINR with Depr. amount of 249.15 per month.
Now, can someone help me in how to configure this requirement.
Thanks in advance!
Arun