Assets migration from new company

Hi,
My client purchased new company (this company was ouMDtside of SAP system) and I have to transfer all assets from this old company. It was happened by the end of the year and asset transfer date would be 31.12.YYYY. I know that I have to do nessesary customising for AS91, but I am not sure whether we have to close year in asset accounting before or after this migration. So, my question is whether we have to do AJAB - close fiscal and AJRW - change fiscal year before this assets migration via AS91 or after this. Or it doesnt matter?
Regards,
DM

Hi AP and others,
Actually, I put transfer date 31.12.2010 and system asks to close fiscal year in AJAB and AJRW in order to migrate assets via AS91. After that, I must to make a GL posting as of 31.12.2010. At the end, I run ABST2 and I have a differences beetween assets and GL accounting and these difference are related to postings in decembar. Any suggestions???
Regards,
DM

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