asset under Business unit US001 but depreciation under US002
Hi,
I have a new customer requirement regarding booking of depreciation expense.
Is it possible to setup for assets to be created under US001. but during depreciation run and creation of accounting entries, all depreciation expenses will be booked under US002?
This is different from the Interunit transfer functionality as assets will still be under US001. How to go about this in PeopleSoft AM? Thank you for your time to look at this inquiry.