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to do the transfer from within the company code you need to go to the transfer within the company code then the system will pop up with the screen so i'm going to transfer from the furniture shares to the asset and i entered three zero one two is my um asset and also the document date is same and posting date so what is this dates so let me explain a bit on i'm transferring from 1 0 5 so here um actually so if you see here um you can do this click here and then the first one so here this is a document date which will be same as your invoice date so the posting date which will be when this posting should be done and the value date the asset value date is the where the depreciation is going to be calculated by the system so um from this data only the system is going to do the depreciation so in this scenario you have a two cases one is actually you can transfer to the existing asset and another one you can transfer to the new asset so let's say um and the the new asset is you can create...
