Intracompany Asset Transfer not showing correct depreciation

[former_member591906]

We have one old Asset which has only one depreciation area IFRS.

Due to Business requirement we want to transfer this asset to a new asset within the same company code , which has 3 depreciation areas

We made the transfer from the old asset to the new asset using ABUMN transaction . Now the IFRS area has the correct Values .

For the GAAP and Tax areas , we posted the APC values equal to the IFRS area , using the transaction ABZON in the new Asset. However there is old depreciation on the old asset which got only carried to the IFRS area as a Value Adjustment .

However this value is now missing from the GAAP and TAX depreciation areas . In order to compensate for this , we posted an unplanned depreciation of the same amount to the GAAP and Tax Ledgers .

However now the planned depreciation values in IFRS and GAAP and TAX areas are different . We want to have the same Depreciation in all the three areas

Thanks ,

Srikanth