Hi All,
We need to transfer Assets from company code XX01 to XX02 and assets were already availed 50% of Bonus in sending company code.
If I will transfer the above assets, depreciation should calculate on 50% APC only in receiving company code as the parent company is same for both XX01 and XX02.
I would like to create a new depreciation key in order to calculate the dep on 50% of APC for Tax Dep areas for US. Kindly let me know the step by step how I can achieve this scenario.
Many thanks in advance.
Regards,
Gopi