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Former Member

reg reconcilation account

hi,

for assets we will post, the reconcilation account as the G/L account, where we have to set that a particular asset belongs to this reconcilation account

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4 Answers

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    Former Member
    Oct 10, 2007 at 11:33 AM

    In asset class.. you have to define <b>Account determ</b> for this asset class

    then you can define account to Account determ via AO85

    Message was edited by:

    Bird

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    Former Member
    Oct 10, 2007 at 11:31 AM

    you define an asset to an asset class and when you configure asset classes you define the recon account for each asset class.

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    Former Member
    Oct 10, 2007 at 11:40 AM

    Hi Venkat,

    In Asset Class we have Account determination

    and when we create Asset we have to create Asset class and Asset class will have Asset numberr range, Account Determination and screen layaot for the Asset. same Asset Account determination will be used for diffrent asset class

    Account determiniation>Asset Class>Asset Master >Asset Sub mster

    Regards

    Ashish Jain

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    Former Member
    Oct 10, 2007 at 11:41 AM

    Hi,

    Go to FS00 create on asset select control data tab reconsilation account for account type give asset and fsg g067 save

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