Correction asset transfer - receiving company should have received net values only

[hein2000]

We transferred a number of assets from one company to another (ABT1n, different countries). The useful life and such the remaining life is the same in both company codes.

The asset were transferred with accumualated depreciation and it is shown in the depreciation areas.

Now, 6 month later the requirement came up, that we should not show in the new company code the depreciation from the time before. Only the net value is desired.

What can we do?

There are about 150 assets. 

Any hints highly appreciated.

Thanks

Hein

[Ryszard_Belec]

hi 

enter the technical retirement and then enter the net income

Ryszard

[hein2000]

?

I am actually not sure what you suggest. Can you elaborate what to enter where? 

We do not want to retire as mentioned above.   But please explain. Thanks

[hein2000]

.