Fixed Assets - EBS (MOSC)

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Reclassification between Balancing Segments

edited Jan 11, 2017 4:00AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered

Hi Experts,

We have a tricky situation where we have to move assets from one ENTITY to another ENTITY.

We have created a new LE and OU. And Business now wants to move the Assets in a particular FA corp book to new LE. To be precise, changing of Entity value from 001 to 002 in the account code combinations of Categories the Assets are attached to. 

Current Period Transfer Between Balancing Segments

Can anyone please help me with the steps and process on the approach to follow to achieve this.

Many thanks in advance for the help.

regards

gm

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