Asset Depreiciation Transfer
We have an asset with DPIS - 12-AUG-2016 and prorate convention HY. Calendar is JAN-DEC, hence prorate date became 01-JUL-2016 at the time of addition.Depreciation ran till SEP-16. So, depreciation calculated for JUL-16, AUG-16 and SEP-16.
In SEP-16, asset was transferred from once cost center to another using transfer date of August, 2016. This moved AUG-16 depreciation to new cost center. But it did not move JUL-16 depreciation to new cost center.
How can we move this to new cost center?
Please let me know if need any more inforamtion.
Thanks,
Abhishek