fa transfer issue between two companies having same currency but different date pattern
. Does the Fixed Asset module use the Fiscal calendars when populating the Asset Account Balance (F1202) table?
Below is an example of an asset that was transferred from company A (with India fiscal year – starting 4/1) to company B (with regular/calendar fiscal year). The transfer occurred in July 2009. The data in F1202 shows the asset balance for company A affected in Period 7 and the asset balance for company B also affected in Period 7.