Assets purchased from other company

hi gurus,
we have a situation here...
my company buys used assets which are already depreciated for a certain amount of time and has some remaining life on the assets. as far as I know we cannot post the APC and depreciation directly to an asset. How can we handle this in our SAP sytem ?
Thanks,
GB

Sanjeev
Asset master has been created using post capitalisation tick / check on through AS01 T Code.
However, i have a question on asset transaction post capitalisation through ABNAN t code.
Where do i enter both gross cost and accumulated depreciation of an asset acquired from an external vendor?
What transaction type do i enter / assign under additional details tab?
Is it compulsory to assign offsetting account number here when it is a purchase from a vendor?
Thanks.
Vimal

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My Friends (quoting John McCain),
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Rick DC wrote:
However, I also want to buy French music (C'est normal, non?). I understand the need to have a credit card and billing address in the country. I do.
So, set up an iTunes France account. You qualify.
The problem is the only solutions I see to this problem are to: (A) set up 2 separate iTunes accounts, one in the USA and one in France
Yes, this would be the correct solution.
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If I set up 2 accounts, I can't merge my libraries... or at least I'm not sure how I could do that.
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