on 10-10-2007 12:29 PM
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
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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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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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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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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