Is it possible to journal the depreciation expense in old company code at the month of asset transfe

Company A and Company B is sharing the same Asset Book. Is it possible to realize the following:
1. Transfer an asset from Company A to Company B by changing the balancing segment of Asset depreciation expense account from Company Code A to Company Code B
2. The depreciation amount calculated and created accounting, and the journals to be Dr. Company A - Depreciation Expense /Cr. Company A - Accumulated Depreciation

Now, in the system, when doing cross-company transfer, the journals created for the depreciation of that month are Dr. Company A - Depreciation Expense /Cr. Company A - Accumulated Depreciation