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Answer this ERP Case in comment

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I have a case:
1/ The XYZ company have 10 shops (shop is dependent accounting)
2/ 01-FEB-2019, this company purchase a fixed asset and receive in shop A
3/ 15-FEB-2019, this company transfer asset from shop A to shop B
4/ 05-MAR-2019, this company transfer asset from shop B to shop C, continue
5/ I want to the system generate depreciation at the company level in the end of month
Question:
1/ How do I setup in the ERP system?
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