Hi Masters,
I am trying post asset from one company code to other company code. here I am selecting No revenue in transaction data tab, gross method in addition data tab and 100% transfer in partial transfer. In simulation mode values are reflecting only in company code currency of both the company code and in group currency and in hard currency receiving company code is showing zero value.
Kindly correct me if I am doing any thing wrong and please suggest how can I post the values in hard currency and group currency of both the company code?
your quick reply will be appreciated.
Regards,
Supriya