Asset Cost and Expense Account on transfer of Asset
HI
We are planning to move from Multiple FA books (One for each OU in single Ledger) to a Single FA Book.
Requirement is on movement of asset from One OU to Another (one balancing segment to another); asset Cost should also be moved to a new Balancing segment; and depreciation should also be charged to new Account.
Can we achieve this by FA account generator or we need to modify SLA.
thanks
Makar