Depreciation expense cost center segment in Tax book

Summary:

Hi

We will have a Asset corporate book connected to primary ledger (EUR) which use COA 1(Chart of accounts 1). We will have a tax book connected to secondary ledger in USD currency (valuation method driven) which use COA2. The difference between COA1 and COA2 is that COA1 has its own cost center segment (7 digits) and COA 2 has different cost Centre segment (4 digit). The way COA2 cost center segment is actually setup (combination of COA1 - 3 digits). For example, COA1 cost center value is 4001005, the COA2 value will be 4001.

When we add a asset in a CORP BOOK with depreciation cost center as "41001005", we expect the asset in tax to derive the cost center as 41001 during mass copy rather than deriving the default cost center from asset category. Is there a way to achieve this? If not possible, Do we have to do a asset transfer in cost center segment in TAX book through FBDI? Thanks in advance.