R12 Intercompany transactions between ledgers

Hello :

In SAP they have an option to do an Asset Transfer from USA Company to CAN Company.

SAP will retire the Asset from USA Company and will Add it into CAN Company.

In Oracle I have

USA

1 Ledgar

1 Corporate Book

CAN

1 Ledger

1 Corporate Book

I will retire the Assets in CANADA and I will get a gain or loss report, now I need to Add the Asset in USA.

Canada

Dr Cost

Cr Asset Clearing.

So I was wondering how to clear the Gain or LOSS in Canada Books.

USA

Dr Asset Clearing

Cr Gain or Loss

Thanks