when I m doing asset transfer INTERCOMPANY method,
From one company code to another company code, Asset retirement and transfer with revenue ABT1N, why I cant see my asset sale Gain or Loss account updated.
It wont take Manual value in consideration but taking only Amount posted or percentage in partial retirement. and posted.
I m wondering even if I choose net method for transfer it wont calculate dep. just giving output as Gross method.
I would be appreciated if anyone could guide me proper method of doing Asset Transfer for Intercomany code.