How do I split a few assets set up in 2010 into hundreds of new assets?

New plant in 2010 and didn't have asset details until 2011 so around 10 assets were set up for the totals in 2010.  What is best method to split the existing assets into hundred of new assets?  Due to the large number of assets that need to be created we prefer to automate process as much as possible - such as load via LSMW if possible. 
Have tested creating new assets with one LSMW which sets up asset with 11/01/2010 capitalization date and all appropriate depreciation start dates and than using a separate LSMW to load values but asset value date defaults in with current posting date so the depreciation does not 'catch up' in 2011.  The intent was then to write down the original assets and journal entry the difference out of the GL. Is there anyway to override or cause the asset value date to be something other than the current posting date? Or is there a different LSMW process to follow?

Hi
I would prefer as below
1. ABSO - Tr type 101 - Specify an Off Setting P&L Account which is not a cost element
The impact would be: (asset reduced to zero)
P&L account ...... Dr
Asset APC .... Cr
2. Create new asset masters
3. Do ABSO again with Tr Type 100 and specifying the same P&L account as off setting account
Choose the desired Cap date and Dep Start date in Asset master as required
br, Ajay M

Similar Messages

  • How to change the default left alignment setting in Word 2010 professional (personal use)

    Hi, I use Word 2010 Professional for my personal use at home, and somehow the default setting for the left alignment in a new Word document has been changed to a hanging indent at .25.  So every time I open a new Word  document, the left margin
    has an indent setting.  I have to change it to 0.0 every time, which is annoying.
    I've tried to go into the "Options" section, under "Custom Settings" to de-select an auto left margin indentation, but I can't seem to find an option to do that.  Can anyone please tell me how to change this setting in the master Word 2010 template,
    so that every time I open a new doc, the left side is aligned at the 1" margin with no hanging indent?
    Thank you.

    Page Layout-Page Setup-Margins-Custom Margins...-change your setting-Set As DefaultStay Hungry, Stay Foolish

  • In Imovie '11, how can I drag more than one set of video clips to my project?

    In  Imovie '11, how can I drag more than one set of video clips into my project.  I know how to highlight in yellow and drag the set, but can I drag a group of sets?  Thanks

    To select multiple clips, hold down the command key as you click multiple clips. Then you can drag them all at once.
    To drag all clips at once, select one, then Edit/Select All. Then drag them all.

  • How can I Split the PDF File into different pages?

    Hi,
    My requirment is to split the pdf file , which is obtained by using FM "convert_otf" , into seperate PDF file for each employee data(PERNR).
    Please suggest me the way to slipt the PDF file that has to be downloaded into the presentation server.

    Hi,
    Ok, looking at that programm didn't actually help me very much to understand what's going on, or where you have the CONVERT_OTF call... Regardless, if the suggestion by Raymond is not feasible in your scenario, the thing I'd try to do is - splitting the spool (OTF) contents before calling CONVERT_OTF into individual documents (feeding it to convert FM piecemeal)... The link to OTF format and commands documentation is here.
    Again, it's difficult to give a good algorithm without knowing the exact OTF contents (could you perhaps somehow export the display of spool in RAW format and attach here?) but it would boil down to approximately following:
    1) set the &first_page per PERNR = 1;
    2) run through OTF lines until the &end_page for PERNR has been identified somehow (hopefully there are Begin/End Form OTF commands '//' in that spool... and they correspond to the split of spool you need...);
    3) extract the otf contents from &first_page to the EP command of &end_page into separate OTF itab and, if necessary, add // (End of form) command at the end of itab;
    4) call CONVERT_OTF on the table and download;
    5) set the &first_page per PERNR = &end page + 1;
    6) repeat from 2) until end of spool OTF data
    Something like that... Depending how the Sapscript translates into OTF, you may also need to prepend a few commands found at the very beginning of the spool to each extracted invividual OTF document...
    I Hope you can get the gist of what I'm suggesting... splitting OTF is definetly easier than trying to split PDF, I feel. It's not ideal solution, because - what if the structure of OTF contents you would be realying on changes for some reason..?
    cheers
    Janis

  • How do we split our iCloud accounts but keep one iTunes account so we can share purchased content for our multiple iPhones and iPads?

    How do we split our iCloud accounts but keep one iTunes account so we can share purchased content for our multiple iPhones and iPads?

    You can migrate a copy of the data to a new account, then delete the other person's data from each account.  To do this, on the phone that will be changing accounts, if you have any photos in photo stream that you want to keep on the phone, save these to your camera roll by opening the photo stream album in the thumbnail view, tapping Edit, then tap all the photos you want to save, tap Share and tap Save to Camera Roll. If you have any synced notes that you want to keep on the phone, email these to yourself so you can create new notes in the new account.
    Once this is done, go to Settings>iCloud, scroll to the bottom and tap Delete Account.  (This will only delete the account from this phone, not from iCloud.  The phone that will be keeping the account will not be effected by this.)  When prompted about what to do with the iCloud data, be sure to select Keep On My iPhone.  Next, set up a new iCloud account using a different Apple ID (if you don't have one, tap Get a Free Apple ID at the bottom).  Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge.  This will upload the data to the new account.  You will create a new icloud email address with you turn Mail to On.
    Finally, to un-merge the data you will then have to go to icloud.com on your computer and sign into each iCloud account separately and manually delete the data you don't want (such as deleting your wife's data from your account, and vice versa).

  • How can i reset my app store setting? i have signed in and out with my own apple id but i used a different one at first and that one is not going away

    How can i reset my app store setting?
    I have signed in and out with my own apple id but i used a different one at first a few years ago and that one is not going away how do i change it to my own apple id?

    Content and Apple IDs -
    Content is forever tied to the Apple ID that bought it. Apple does not transfer content from one Apple ID to another. Apple does not merge Apple IDs. You will never be able to access your content bought with one Apple ID with a new Apple ID. Your only option is to delete the content and buy it again with the new Apple ID.

  • Using numbers 2.3 how do i split windows to view more than 1 spreadsheet at a time?

    using numbers 2.3 how do i split windows to view more than 1 spreadsheet at a time?

    Hi seth,
    Numbers vocabulary:
    Spreadsheets (aka: Document)
    contain one or more Sheets
    on each of which may be placed one or more Tables
    each of which contains one or more cells
    each of which may contain either data or a formula.
    Spreadsheets open in separate windows. Depending on the contents of each spreadsheet, and the scale at which you want to see it (and the size of your display), you can view more than one spreadsheet in the same manner as you can view more than one of any kind of document—open two documents in separate windows. Resize the windows to allow both to be viewed at the same time. Place and scale the individual documents to permit viewing the desired part of each
    Sheets within the same document cannot be displayed simultaneously. You can make and open a copy of the document, then open and view both copies as described above, but this introduces new opportunities to edit the wrong copy. You could Copy a Table from one part of the document, open Preview and go File > New from Clipboard to create a PDF copy of that table (readable, but not editable), and view the spreadsheet and pdf documents as described above.
    Tables can be rearranged, or have rows or columns (or both) hidden to permit simultaneous viewing of selected parts of both.
    A Table can have Table > Freeze Header Rows and Table > Freeze Header Columns set to keep these rows/columns visible as the rest of the table is scrolled. Or can have a range of rows (or columns) hidden to allow viewing of rows (columns) adjacent to that range visible on the same screen.
    Numbers does not support freezing of rows or columns other than Header rows and Header Columns.
    Regards,
    Barry

  • How do I split my albums in iPhoto, so not albums to bee seen, only 1?

    How do I split, or seperate, my albums in iPhoto, so not all albums can be seen at once?? This, if I send the link to someone, about +one specific album+.
    Some albums are for other eyes only.......
    Now, it seems, that everybody can see ALL the albums, after they have received the link for just 1 album.....
    Help!

    Welcome to the Apple Discussions. If you're referring to MobileMe albums created from iPhoto bring up the Info window while viewing the gallery and click on the Change Settings button.
    Next check the Hide album on my gallery page checkbox and set the Album Viewable by: to Everyone. Now you can send the URL for the gallery to visitors and when they go to the gallery they will not see the other albums.
    Click to view full size
    This will give you a galley like this one: Space Station Photos. It's isolated from the other albums in my gallery.

  • How can I split a QuickTime file in two?

    8/21/2006. How can I split a QuickTime file in two? I saved a two hour videotape converted by PYRO A/V LINK to iBook G4 combo into a file of 24.5 Gb, and I saved to QuickTime into 536 mgs. Of course, it took half a day. When I went to copy it as video (536 mgs) onto a CD of 700 mg capacity, Toast 7 said it required 1100 mgs and couldn't do it. I have QuickTime Pro, got just recently. I would be very happy to learn how to split it, so to copy each of the split pieces onto 2 CD's, for my own purposes. Many, many thanks. Chuck Yopst. [email protected] 847-394-5621 Moutn Prospect, IL (nw Chicago suburb)

    Wednesday, 10:35 am CDT, 30 August 2006
    Kirk, Thanks for your post Monday 8/21. Interesting how things worked out. I split the OuickTime file--of my retired uncle Church of the Brethren pastor's 50th wedding anniversary, and came up with two folders. Each contained four more folders, and inside folder Mvseg was file Avseq.dat which contained the video material and, when double clicked, started playing that half of the story on Windows 98SE. It just so happens that my uncle's PC operating system is a Windows 98SE. All this from QuickTime 7.0 which Windows 98SE would play the audio but not the video. Then a week later, yesterday in fact, in looking through iDVD help I found your solution, which heretofore I had no idea of. I had to go into System Preferences--Hardware--CDs & DVDs, and set these for "Open with 'Ask what you want to do'." The factory settings were to "open these when inserted" without that "Ask"ing. So then I was able and did follow your solution and it worked, but as a single QuickTime file, playable on Windows XP and Windows 2000 and Macintosh but not Windows 98SE. So everything worked out well. And thank you again. Chuck Y

  • Numbers '09 :  How do I split a label in a graph

    How do I split a label in a graph into 2 lines of text. Right now, in the inspector, Axis tab, Category Axis Y, the label is "Asset Value" and shows on 1 line, I want it on 2 lines but there is nothing I can do.
    Is there some sort of code within the label that I have to put?
    Thanks!

    Is this what you want ?
    If it's that, just insert a line break in the header thru option + return.
    Yvan KOENIG (VALLAURIS, France) vendredi 21 janvier 2011 21:02:48

  • How can I split a header in two columns?

    Hello, for the past hour I've been trying to figure out how can I split/divide a header or footer in to two columns and then align text in the left collumn to left and the text in the right column to right.
    For example:
    | Header length                                                                                                   |
    | Left Align                                           |                                           Right Align |
    The only solution I have found was adding a table to the header, but it has some weird padding underneath it, which completely screws up its position in the footer.
    Anyway, I hope this makes sense and someone here knows how to do this.
    I really appriciate you reading this and am looking forward to your replies,
    James.

    You don't need a table.
    Menu > View > Show Ruler
    Leave the header left aligned and click on the ruler to create a Centred tab (if required) in the middle and a right hand tab to the right. You change the tabs by right clicking on them and choosing the orientation.
    Then enter your text:
    Left Text [tab] Centre Text (optional) [tab] Right Text
    With Facing pages you can set the Left and Right pages to be different to allow the Page numbers to the outside or inside of the spread.
    Peter

  • How do I split a project in IMovie into two projects?  When I try to burn a DVD RDL in IDVD, it tells me the movie is too long.

    I am running  IMovie 8.0.6.  (OS X Mavericks 10.9.5) How do I split a project into two projects?  When I share it in Media Browser to IDVD, and try to burn a DVD- RDL, it keeps telling me the project is too long.  Do I split it in IDVD and how do I do that?

    AppleMan  Thanks very much for the information, however I could't make it work. I followed your instructions to the letter, in fact I tried every which-way. I created a dedicated file into which I copied and pasted the project from "package contents"  but it was still greyed out when I went to retrieve it. I also found that the file size was reduced to only a few Kb.  Any further step-by-step instructions would be appreciated as I am obviously doing something wrong.  Babowa  It appears that in imovie everything has to be "finalised" before it can be used or shared elsewhere in the same way as a disk has to be to be played elsewhere. Funnily enough an MOV file I converted to Mp4 was not greyed out and I was able to import it.... an exercise I am not keen on because of resolution loss during conversion

  • How do you split a clip to do an insert edit in iMovie 08?

    How do you split a clip to do an insert edit in iMovie 08? I have a single, long event that I'd like to do insert editing on. I'd also like to insert transitions. Can anyone tell me how to do this?
    thanks!!
    - Dan

    How do you split a clip to do an insert edit in iMovie 08? I have a single, long event that I'd like to do insert editing on. I'd also like to insert transitions. Can anyone tell me how to do this?
    1) Move a clip (or any portion thereof) from your Event clip to your project and place it where you need it.
    2) With the newly added clip still selected in your project, grasp and move the right and left handles to set the exact frames you wish to use as your "in" and "out" points.
    3) Select the "Spit" option to segment the selected area into what you want to keep and what you don't need.
    4) Select the segment(s) you don't want and press the "Delete" key to remove it/them from the project window.
    5) Repeat as needed to create your sequence of segments and then add titles and transitions as needed.
    Note: Since your editing in iMovie '08 is non-linear, non-destructive, and "by-reference," you can source the same content multiple times to a single project or even to multiple projects and overlap your "splits" since they are "logical" rather than physical.

  • I am trying to use the locate my macbook that was stolen. How do I know if it is set up on the service. It shows on the list but just says it is offline and doesn't say when or where it last was. I am trying to either locate it or erase it. HELP

    I am trying to use the locate my macbook that was stolen. How do I know if it is set up on the service. It shows on the list but just says it is offline and doesn't say when or where it last was. I am trying to either locate it or erase it. HELP

    Since you can see it in your device list it must have Find My Mac activated, but you're going to have to wait for them to take it online in order to either locate, lock or wipe it. Until it goes online you can't do anything. http://www.apple.com/support/icloud/find-my-device/
    iCloud: Locate your device

  • How can I split the video port of an older Mac Mini so I can use both the 922-6199 DVI to RCA, S-Video Adapter and a Cinema Display?

    How can I split the video port of an older Mac Mini so I can use both the 922-6199 DVI to RCA, S-Video Adapter and a Cinema Display?

    Which exact Mini?
    At the Apple Icon at top left>About this Mac.
    Then click on More Info>Hardware and report this upto but not including the Serial#...
    Hardware Overview:
    Model Name: iMac
    Model Identifier: iMac7,1
    Processor Name: Intel Core 2 Duo
    Processor Speed: 2.4 GHz
    Number Of Processors: 1
    Total Number Of Cores: 2
    L2 Cache: 4 MB
    Memory: 6 GB
    Bus Speed: 800 MHz
    Boot ROM Version: IM71.007A.B03
    SMC Version (system): 1.21f4

Maybe you are looking for