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Former Member
Feb 10, 2010 at 10:34 AM

AO90: AA-FI integration

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Hi,

The following are the GL accounts configurated in AO90 for automatic posting in AA;

Acquisition and production costs

Acquisition: down payments

Clearing acct. revenue from asset sale

Gain from asset sale

Loss from asset sale

Loss made on asset retirement w/o reven.

Contra account: Acquisition value

Clear.revenue sale to affil.company

Revenue frm post-capitaliz

I want to post to these GL accounts, Could you tell me the different Tcodes in AA which triger to post to these accounts?

For example, F-90 trigger

Thank you,

Vidya