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Former Member

Tables GL Link to Asset Accounting

Hi Experts,

I would like to have tables which links GL account is link to the Asset accounting.

I know chart of accounts is linked to accouting determination and Chart of depreciation is link to Asset class and account determination.

I need all the tables which links and derived GL account and amount.

Please can some one help.

Thanks

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2 Answers

  • Best Answer
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    Former Member
    Jun 22, 2011 at 11:01 AM

    HI

    You will have to link two tables

    1. ANLA- ASSET master data table-get Company code >Asset number>Account Determination

    2. T095- Chart of Accounts>Account determination>depreciation area

    Account determination is the common field for above two tables.

    Hope this helps.

    Thanks

    Sanjeev

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  • Jun 22, 2011 at 10:50 AM

    Dear:

    Please check ANEP.

    Regards

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