I have configured a prototype where I am able to do a gross transfer for book area and a Net transfer for tax areas. This works just perfect. However, in the receiving company code I want to treat the values in tax books as new acquisition. Thus, on the receiving asset I want to:
1. Prevent the Expired UL fields to be copied from the sending asset; and
2. determine the Ord.Dep.Start date based on the 'First Acquisition on' date instead of the Capitalization date.
Does anyone has any idea on how to do this? I have the configuration for the transfer variant which does not copy the above values, but these are being forced by the system.
Please let me know. Thanks.