Fixed Assets - EBS (MOSC)

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Need Help in SLA change For FA

edited Apr 22, 2015 1:57PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Need Help in SLA change For FA.

Requirement: Business has Assets being transferred across the books, which we are retiring and adding in new books but Gain/ Loss they want to track in Intercompany Gain/Loss account just for the Assets which are Retired for adding in new books. For remaining External retirement account should be as is.

Is there any way that with SLA can we handle the intercompany Gain/Loss account tracked in place of NBV Gain/Loss specifically for the Assets retired for adding in another books?

Thanks,

Nags

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