An asset is depreciating in subsidiary 1, and in the mid of month it is being sold to another subsidiary at a loss. If the asset NBV is $5000, it is being sold to subsidiary 2 at $2000.
Questions 1: How to record this in the system using the standard fixed asset module, as while using FA sale/dispose, we are getting error on the intercompany customer-subsidiary mismatch, for subsidiary 2 IC-customer.
Question 2: If an asset is sold in mid of the month, and transferred between subsidiaries, the depreciation should post 15 days in first subsidiary and 15 days in another subsidiary.
