Asset Cost & Depreciation Account SLA
SummaryAsset Cost & Depreciation Account SLA with multiple BUs
We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now we are planning to create 1 asset book but Balancing Segment offset is not happening when we do Create Mass Additions. System creating Inter-company for each asset addition except Default BSV.
Is it feasible to have single asset book with Balancing offset in Assets?