Aset transfer with new account

Question

I use abt1 for asset transfer, but i don't want to post to revenue account in receiving company code, I already maintain new acquisition ttype, in which t-code I can assign a new GL (temporary account), so abt1 will post to this GL ?
when i upload through lsmw, which asset value day I should use, for example, I have two assets, one is 10000, accumulated depreciation 3000, capitalization date is 2006.3.1, the other capitalization date is 2007.5.1, my LSMW posting day is 2011.07.01, do I need maintain 2006.3.1 as asset value day or I should use 2011.7.1, which field in the new asset master will be affected by
asset value day of LSMW upload?
if I design acquisition  transaction type to be gross method, both the 10000 (APC) and accumulated depreciation 3000, NBV will be transfered, if I decide to use net method, does only NBV will be transfered, accumulated depreciation 3000 will not be transfered, is this the difference between gross and net method?

Answer 1

I suspect that the second account doesn't belong to the admin or staff group. Log into the faulty account, launch the Terminal.app in /Applications/Utilities/, type this command into the window (or copy & paste), and hit the return key:
id
That should return all info on that user, including what groups it belongs to. To add that user to either group (admin or staff), enter this command replacing group-name with the appropriate one and username with the user's name, hit the return key, at the Password: prompt caarefully type in the user's password (nothing shows up on the screen), and hit the return key:
*sudo dscl . append /Groups/group-name GroupMembership username*
For more details on this issue, see http://discussions.apple.com/thread.jspa?threadID=1216618 and http://www.peachpit.com/articles/article.aspx?p=700592