Transfer Dep Fund balances to new Dep Fund GL

Dear Experts
We are working on ECC 6.0.
For two of our Asset classes the Dep fund GL is same which we now plan to separate into two respective Dep Fund GLs.
For the currect FY there is no problem as after assigning the new GL, the dep will be charged to respective fund GLs. But how to transfer the earlier balances from old fund GL to new fund GL for a particular asset class?
I've thought of two processes -
1st process -
1. Performing Dep write off for the toltal dep charged so far.
2. Now assign the new Dep fund GL.
3. Post unplanned dep equalling dep written off which will go to new GL.
2nd process -
1. Assign the new Dep fund GL.
2. Perform OASV debiting old dep fund GL and crediting new fund GL.
Please suggest if the above processes are ok and which is better to perform or can there be any other better process.
Regards
Kapil

Hi Srinu
Yes, I meant Accumulated dep only.
Thanks for your suggestion.
So far i've seen using OASV for handling leagcy data, so was lilttle sceptical about it.
I dont think using OASV in our situation would bring any inconsistency in our system. Right?
But one demerit would be that it wont have any linkage with the assets in question unlike in 1st process.
Please suggest.
Regards
Kapil

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