Hi see below a direct copy paste from the F1 help information. In short Asset Accounting will create the RoU asset in FI-AA while the direct balance sheet posting does not create and asset master in FI-AA.
Integration Type
If the flow type Balance-Sheet Capitalization is used, you can define how the capitalization (asset transactions) are to be carried out:
The relevant transactions are processed with the asset accounting interface.
- 2 = direct balance sheet postings
The relevant transactions are updated directly on the relevant balance sheet accounts.
Note that reference flow types ( relationship type CE6 = direct balance sheet posting) must be defined for flow type Assets and Depreciation.
Dependencies
Note that you can maintain this indicator in the Customizing settings for Valuation-Specific Attributes for Contract Type in Company Code and in the Customizing settings for the Valuation Rule. The definition for the valuation rule has the highest priority. This is followed by the contract type and then the company code.
If an integration type was not specified for the relevant valuation rule, the relevant company code, and the relevant contract type, Asset Accounting is used.
Regards, Andre
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