Questions on Asset Data Transfer

Hi Friends,
Currently we are in process to remap the company codesu2026
We have two company codes  1) ALFA  2) BETA
Business Decision : ALFA is going to move company code BETA
System comparability :
1)     Chart of Accounts is same
2)     Chart of Depreciation is different  ALFA 
I need clarification on these areas
ALFA running asset accounting and  depreciation has performed till P9/2011
When moving the data from ALFA to BETA I need assistance 
1)     I am going to upload data till 30th-sept-2011 here I took capitalization date as 31/12/2010
I will take asset acquisition value + Accumulated Dep  till 31/12/2010 and start depreciation will set as 1st-october-2011 u2026. Here
How can I post  current year 9 months depreciation ?? where can I post ? I am unable to run depreciation for those 9 months  because I set start depreciation as 1st-october-2011..
Guide me how to post current year depreciation u2026.
2)     In above scenariou2019s how I need to update Asset Life
Ex : Asset   A
       Actual acquisition date  : 01/01/2009u2026u2026 life 3 years  each month depreciation is 100 Asset value is 3600u2026.
By the time upload into new company
Asset Acqi Value  :   3600  Dt : 01/01/2009
Cumulative  Dep :   2400    Dt : 31/12/2010
Depreciation for 9 months: 900
new asset master in new company  how I need update Asset useful life and periods ??? and how can I post Current period depreciation ?
Highly appreciate your help and guidance
Thanks

Dear TKP.FICO
Select unplanned depreciation in AFAB
Regards
shankar

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    Memory Array Mapped Address Handle: 0x1300
    Partition Row Position: 1
    Interleave Position: 1
    Interleaved Data Depth: 1
    Handle 0x1401, DMI type 20, 19 bytes
    Memory Device Mapped Address
    Starting Address: 0x00080000000
    Ending Address: 0x000FDFFFFFF
    Range Size: 2016 MB
    Physical Device Handle: 0x1101
    Memory Array Mapped Address Handle: 0x1300
    Partition Row Position: 1
    Interleave Position: 1
    Interleaved Data Depth: 1
    Handle 0x1402, DMI type 20, 19 bytes
    Memory Device Mapped Address
    Starting Address: 0x00000000000
    Ending Address: 0x0007FFFFFFF
    Range Size: 2 GB
    Physical Device Handle: 0x1102
    Memory Array Mapped Address Handle: 0x1300
    Partition Row Position: 1
    Interleave Position: 2
    Interleaved Data Depth: 1
    Handle 0x1403, DMI type 20, 19 bytes
    Memory Device Mapped Address
    Starting Address: 0x00080000000
    Ending Address: 0x000FDFFFFFF
    Range Size: 2016 MB
    Physical Device Handle: 0x1103
    Memory Array Mapped Address Handle: 0x1300
    Partition Row Position: 1
    Interleave Position: 2
    Interleaved Data Depth: 1
    Handle 0x1410, DMI type 126, 19 bytes
    Inactive
    Handle 0x1800, DMI type 24, 5 bytes
    Hardware Security
    Power-On Password Status: Enabled
    Keyboard Password Status: Not Implemented
    Administrator Password Status: Enabled
    Front Panel Reset Status: Not Implemented
    Handle 0x1900, DMI type 25, 9 bytes
    System Power Controls
    Next Scheduled Power-on: *-* 00:00:00
    Handle 0x1B10, DMI type 27, 12 bytes
    Cooling Device
    Type: Fan
    Status: OK
    OEM-specific Information: 0x0000DD00
    Handle 0x1B11, DMI type 27, 12 bytes
    Cooling Device
    Type: Fan
    Status: OK
    OEM-specific Information: 0x0000DD01
    Handle 0x1B12, DMI type 126, 12 bytes
    Inactive
    Handle 0x1B13, DMI type 126, 12 bytes
    Inactive
    Handle 0x1B14, DMI type 126, 12 bytes
    Inactive
    Handle 0x2000, DMI type 32, 11 bytes
    System Boot Information
    Status: No errors detected
    Handle 0x8100, DMI type 129, 8 bytes
    OEM-specific Type
    Header and Data:
    81 08 00 81 01 01 02 01
    Strings:
    Intel_ASF
    Intel_ASF_001
    Handle 0x8200, DMI type 130, 20 bytes
    OEM-specific Type
    Header and Data:
    82 14 00 82 24 41 4D 54 01 01 00 00 01 A5 0B 02
    00 00 00 00
    Handle 0x8300, DMI type 131, 64 bytes
    OEM-specific Type
    Header and Data:
    83 40 00 83 14 00 00 00 00 00 C0 29 05 00 00 00
    F8 00 4E 24 00 00 00 00 0D 00 00 00 02 00 03 00
    19 04 14 00 01 00 01 02 C8 00 BD 10 00 00 00 00
    00 00 00 00 FF 00 00 00 00 00 00 00 00 00 00 00
    Handle 0x8800, DMI type 136, 6 bytes
    OEM-specific Type
    Header and Data:
    88 06 00 88 5A 5A
    Handle 0xD000, DMI type 208, 10 bytes
    OEM-specific Type
    Header and Data:
    D0 0A 00 D0 01 03 FE 00 11 02
    Handle 0xD100, DMI type 209, 12 bytes
    OEM-specific Type
    Header and Data:
    D1 0C 00 D1 78 03 07 03 04 0F 80 05
    Handle 0xD200, DMI type 210, 12 bytes
    OEM-specific Type
    Header and Data:
    D2 0C 00 D2 F8 03 04 03 06 80 04 05
    Handle 0xD201, DMI type 126, 12 bytes
    Inactive
    Handle 0xD400, DMI type 212, 242 bytes
    OEM-specific Type
    Header and Data:
    D4 F2 00 D4 70 00 71 00 00 10 2D 2E 42 00 11 FE
    01 43 00 11 FE 00 0F 00 25 FC 00 10 00 25 FC 01
    11 00 25 FC 02 12 00 25 FC 03 00 00 25 F3 00 00
    00 25 F3 04 00 00 25 F3 08 00 00 25 F3 0C 07 00
    23 8F 00 08 00 23 F3 00 09 00 23 F3 04 0A 00 23
    F3 08 0B 00 23 8F 10 0C 00 23 8F 20 0E 00 23 8F
    30 0D 00 23 8C 40 A6 00 23 8C 41 A7 00 23 8C 42
    05 01 22 FD 02 06 01 22 FD 00 8C 00 22 FE 00 8D
    00 22 FE 01 9B 00 25 3F 40 9C 00 25 3F 00 09 01
    25 3F 80 A1 00 26 F3 00 A2 00 26 F3 08 A3 00 26
    F3 04 9F 00 26 FD 02 A0 00 26 FD 00 9D 00 11 FB
    04 9E 00 11 FB 00 54 01 23 7F 00 55 01 23 7F 80
    5C 00 78 BF 40 5D 00 78 BF 00 04 80 78 F5 0A 01
    A0 78 F5 00 93 00 7B 7F 80 94 00 7B 7F 00 8A 00
    37 DF 20 8B 00 37 DF 00 03 C0 67 00 05 FF FF 00
    00 00
    Handle 0xD401, DMI type 212, 172 bytes
    OEM-specific Type
    Header and Data:
    D4 AC 01 D4 70 00 71 00 03 40 59 6D 2D 00 59 FC
    02 2E 00 59 FC 00 6E 00 59 FC 01 E0 01 59 FC 03
    28 00 59 3F 00 29 00 59 3F 40 2A 00 59 3F 80 2B
    00 5A 00 00 2C 00 5B 00 00 55 00 59 F3 00 6D 00
    59 F3 04 8E 00 59 F3 08 8F 00 59 F3 00 00 00 55
    FB 04 00 00 55 FB 00 23 00 55 7F 00 22 00 55 7F
    80 F5 00 58 BF 40 F6 00 58 BF 00 EB 00 55 FE 00
    EA 00 55 FE 01 40 01 54 EF 00 41 01 54 EF 10 ED
    00 54 F7 00 F0 00 54 F7 08 4A 01 53 DF 00 4B 01
    53 DF 20 4C 01 53 7F 00 4D 01 53 7F 80 68 01 56
    BF 00 69 01 56 BF 40 FF FF 00 00 00
    Handle 0xD402, DMI type 212, 152 bytes
    OEM-specific Type
    Header and Data:
    D4 98 02 D4 70 00 71 00 00 10 2D 2E 2D 01 21 FE
    01 2E 01 21 FE 00 97 00 22 FB 00 98 00 22 FB 04
    90 00 11 CF 00 91 00 11 CF 20 92 00 11 CF 10 E2
    00 27 7F 00 E3 00 27 7F 80 E4 00 27 BF 00 E5 00
    27 BF 40 D1 00 22 7F 80 D2 00 22 7F 00 45 01 22
    BF 40 44 01 22 BF 00 36 01 21 F1 06 37 01 21 F1
    02 38 01 21 F1 00 39 01 21 F1 04 2B 01 11 7F 80
    2C 01 11 7F 00 4E 01 65 CF 00 4F 01 65 CF 10 D4
    01 65 F3 00 D5 01 65 F3 04 D2 01 65 FC 00 D3 01
    65 FC 01 FF FF 00 00 00
    Handle 0xD403, DMI type 212, 157 bytes
    OEM-specific Type
    Header and Data:
    D4 9D 03 D4 70 00 71 00 03 40 59 6D 17 01 52 FE
    00 18 01 52 FE 01 19 01 52 FB 00 1A 01 52 FB 04
    1B 01 52 FD 00 1C 01 52 FD 02 1D 01 52 F7 00 1E
    01 52 F7 08 1F 01 52 EF 00 20 01 52 EF 10 21 01
    52 BF 00 22 01 52 BF 40 87 00 59 DF 20 88 00 59
    DF 00 E8 01 66 FD 00 E9 01 66 FD 02 02 02 53 BF
    00 03 02 53 BF 40 04 02 53 EF 00 05 02 53 EF 10
    06 02 66 DF 00 07 02 66 DF 20 08 02 66 EF 00 09
    02 66 EF 10 17 02 66 F7 00 18 02 66 F7 08 44 02
    52 BF 40 45 02 52 BF 00 FF FF 00 00 00
    Handle 0xD800, DMI type 126, 9 bytes
    Inactive
    Handle 0xDD00, DMI type 221, 19 bytes
    OEM-specific Type
    Header and Data:
    DD 13 00 DD 00 01 00 00 00 10 F5 00 00 00 00 00
    00 00 00
    Handle 0xDD01, DMI type 221, 19 bytes
    OEM-specific Type
    Header and Data:
    DD 13 01 DD 00 01 00 00 00 11 F5 00 00 00 00 00
    00 00 00
    Handle 0xDD02, DMI type 221, 19 bytes
    OEM-specific Type
    Header and Data:
    DD 13 02 DD 00 01 00 00 00 12 F5 00 00 00 00 00
    00 00 00
    Handle 0xDE00, DMI type 222, 16 bytes
    OEM-specific Type
    Header and Data:
    DE 10 00 DE C1 0B 00 00 10 05 19 21 01 00 00 01
    Handle 0x7F00, DMI type 127, 4 bytes
    End Of Table
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    Firmware Revision: 06.01C06
    Standards:
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    Likely used: 8
    Configuration:
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    cylinders 16383 16383
    heads 16 16
    sectors/track 63 63
    CHS current addressable sectors: 16514064
    LBA user addressable sectors: 156250000
    Logical/Physical Sector size: 512 bytes
    device size with M = 1024*1024: 76293 MBytes
    device size with M = 1000*1000: 80000 MBytes (80 GB)
    cache/buffer size = 8192 KBytes
    Capabilities:
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    Standby timer values: spec'd by Standard, with device specific minimum
    R/W multiple sector transfer: Max = 16 Current = 8
    Recommended acoustic management value: 128, current value: 254
    DMA: mdma0 mdma1 mdma2 udma0 udma1 udma2 udma3 udma4 *udma5
    Cycle time: min=120ns recommended=120ns
    PIO: pio0 pio1 pio2 pio3 pio4
    Cycle time: no flow control=120ns IORDY flow control=120ns
    Commands/features:
    Enabled Supported:
    * SMART feature set
    Security Mode feature set
    * Power Management feature set
    * Write cache
    * Look-ahead
    * Host Protected Area feature set
    * WRITE_BUFFER command
    * READ_BUFFER command
    * DOWNLOAD_MICROCODE
    SET_MAX security extension
    Automatic Acoustic Management feature set
    * Device Configuration Overlay feature set
    * Mandatory FLUSH_CACHE
    * SMART error logging
    * SMART self-test
    * Gen1 signaling speed (1.5Gb/s)
    * Host-initiated interface power management
    * SMART Command Transport (SCT) feature set
    * SCT Long Sector Access (AC1)
    * SCT LBA Segment Access (AC2)
    * SCT Error Recovery Control (AC3)
    * SCT Features Control (AC4)
    * SCT Data Tables (AC5)
    Security:
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    supported
    not enabled
    not locked
    frozen
    not expired: security count
    not supported: enhanced erase
    Checksum: correct
    Last edited by Inxsible (2011-03-27 04:40:49)

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