How to become zero to Initial Upload A/c (Legacy data Offsetting Account) in Asset Accounting-OASV

Hello Expert,

I have clarification about how to setting off the Legacy balance account become zero value.

Lets say a example:

1.  Legacy Asset uploading through AS91 – Plant & Machinery

      Take over values – 5,00,000/-

           Acc Ord Depreciation – 1,00,000/-

           Net Book Value – 4,00,000/-

2.  Next move to bring these amount into G/L Account – OASV

      Plant & Machinery A/c Dr - 5,00,000.00

           Acc Ord Dep Cr - 1,00,000.00

             Initial Upload A/c (Legacy data Offsetting Account) – 4,00,000.00

3. Next offsetting the G/L Account – OASV

     Initial Upload A/c (Legacy data Offsetting Account) Dr – 4,00,000.00

           Plant & Machinery A/c Cr - 4,00,000.00

 
  Please assist me whethere am going correct path, if wrong means please correct me.

Thanks in advance !!!

Thanks & Regards,

Kuha