Work Order for one asset belonging to Location A created in Location B

Hi,

We have the below scenario.

     Asset from one location is maintained by another location. ie. Asset 'A'  belonging to Org 'A' goes from Org 'A' to Org 'B'. The asset is transferred.

Work Order is opened for Asset 'A' in Org 'B'.  The requirement is that :

When you issue materials  from Org 'B'  the inventory valuation account of Org 'B' should get credited . ( It is perfectly normal in Oracle) and

the Expense Valuation accounts of Org 'A' should get debit.  ( Ideally in Oracle it will be the expense accounts for Org 'B' as defined in WIP A/C Class) as the Asset .