Collect expenditures in one operating unit and capitalize asset in another operating unit
Hi,
I have a requirement from a client. He has collected expenditures for a project in operating unit A and the fixed assets are registered in another operating unit B. How can I capitalize an asset from OU A and interface it to OU B? Is this possible? As it is configured now in OU A I can see only the book from OU A. Can I achieve this somehow?
Thank you,
Iulia