![]() Resolution You need to maintain the GL accounts for the account determination group ABC in the Differences tab of the Subledger Inventories in the Business Configuration Activity Charts of Accounts, Financial. Step 1: Enter transaction code “SPRO” in the SAP command field and press enter. For the posting, the General Ledger (GL) account being determined is based on the accounts maintained on the inventory subledger. IMG path: – SPRO > SAP Reference IMG > Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes > Specify Account Determination. ![]() The item will decide which general ledge accounts are to be posted automatically. Why do we call items as account determinations? So we need to create account determination, screen layouts and number ranges before creation of assets classes. The number range controls the number of assets in each class. The screen layout are required to process the information in respect of the assets by the users. In SAP, account determinations are the keys that are used to link the asset classes or mater record to the general ledger (G/L) accounts based on the nature of transaction. ![]() In our previous SAP fico tutorial we have learned how to assign chart of depreciation to company code in SAP. In this SAP tutorial, you will learn how to specify account determination in SAP Asset accounting.
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