Partial Asset data transfer at company code level

Hi all,
We are planning to go live on december 1st, 2007. My client wants to hold a portion of fixed assets relating on one company code and want to convert them after couple of months.
I think I will go with the current conversions and leave the division for which they want to hold, and to keep the company code in test mode. Planning to use the same conversion program designed for that particular division after go-live.
And the GL balances for that particular division will be in non-recon account to ensure that there will not be any inconsistency between GL-FI
Before second load after making correct entries, to convert the non recon account to recon and
Please advice me, about this situation any impacts.
Thanks
Krishna

Never mind. We managed somehow to figure it out ourselves.

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