Assets needs to be reclassified and transferred to new balancing segment where as expense account sh
Hi Guru's
We have different balancing segments under same legal entity (111 to 118), we would like to transfer all the assets from 112-118 to 111 BS.Here our requirement is after transfer and reclassification asset expense account should be remain old BS...
Suppose if we done the reclassification and transfer of an asset from 112 BS to 111 BS, only cost account should transfer to 111.when we run the depreciation it should be accounted under 112 BS.
Please suggest the possible solution..
REgards
Narayan