R12 - Transferring Assets between cost centers

Hi -

When asset is transferred to another locations, transfer journal entry being created is:

Dr Cost

Cr Cost

Dr Reserve

Cr Reserve.

If locations have different fund (segment 1) this causes journal funds to be out of balance.

What is the set-up to balance journals (category=transfer) to an account that is different than the system default?

Tried creating an intrafcompany balancing rule for Source=Assets > Category=Transfers with value. Segment 4 was correct; however, segment 2 and segment 3 are all zeros.

Segment 2 and segment 3 need to be derived from assignment segments.

Examples -

     Current incorrect journal

          1.0.0.166900.0.0     10 cr

          1.0.0.167900.0.0      8  dr

          4.0.0.166900.0.0     10 dr

          4.0.0.167900.0.0       8 cr

          1.0.0.271002.0.0       2 dr   

          4.0.0.271002.0.0       2 cr

      Correct journal