Hi
When assets are transferred within company using ABUMN, depreciation is posted for the same period in both the old and new asset.
I checked the period control settings in depreciation key config. It is as follows.
Prd contl
Phase 1 002
Phase 2 003
Can some one please explain/interpret the above. I feel the issue is with this but I am not sure whether my understanding of the above is correct.
Any advise is greatly appreciated.
Thanks
NW