Dear Gurus,
We have done revaluation of Assets, during the revaluation activity some assets were impaired, including the CWIP (AuC) assets. The impairment and revaluation was incorporated by creating sub assets (keeping in view some operational / management reporting requirements).
We are facing an issue that upon transfer from CWIP (AuC) assets the impairment on one asset class the impaired sub asset is being depreciated as normal but in one particular asset class the system has posted the complete depreciation on the date of transfer. Both the asset classes under discussion have the same Dep Key.
I am unable to find the issue, kindly guide what could be the issue and how can it be resolved.
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