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Former Member

How to Identify GL Accounts for Asset Classes?

Gurus,

How to identify / create GL Account for Asset Classes?

Kindly help.

Points available.

Thanks.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:36 AM

    Hi,

    Identification of GL for asset class:

    Use tcode OAOA give ur asset class and see the acct determination of that then go to the tcode AO90 and check the gl acct for that acct determination under ur chart of depreciation.

    Creation of GL acct:

    Use the tcode fs00 to create the gl.

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    • Former Member Former Member

      Hi

      1. Create the GL A/cs for Acq Cost, Acq Depreciation and Depreciation Expense.

      2. Then assign GL A/c s using the t code AO90 or follow the path

      IMG>Financial Accounting (New)> Asset Accounting> Asset Accounting (Lean Implementation)>Organizational Structures>Assign GL Accounts

      Assign points if the information is useful to you

      Regards

      Sanil Bhandari

  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:21 AM

    see the AO90

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:30 AM

    HI ,

    Create gl accounts by using FS00.FOR ASSETS .

    CRETAE THIS GL ACCOUNT AS rECONSILATION(ASSET) ACCOUNT.

    ASSIGN TO ACCOUNT DETERMINATION WHICH IS PART OF ASSET CLASS.

    CHANDRA

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