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acc determination in as02

Former Member
0 Kudos
201

hi,

may i know how to know asset to assign to which gl account? in as02, there is a field called account determination.

where can i do the linkage of asset to gl account?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1. The account determination is defined in IMG screen, here it is just naming. In other words, you will specify a code and its description.

2. The account determination is assigned in the asset class, while defining the asset class. The asset class is also defined in IMG screen under Financial Accounting ~ Fixed Assets ~ Org Structure ~ Define Asset Classes.

3. Using t.code 'AO90', you will assign the relevant GL accounts to the account determination.

4. While creating the asset using t.code 'AS01', you will first specify the asset class and the company code. This will lead to creation of an asset under the given asset class. The account determination specified in the asset class as per point 2 above will be defaulted by the system in the asset master.

Hope the above points will help you.

Thanks & Regards,

Dhananjai

Answers (2)

Answers (2)

Former Member
0 Kudos

HI

AS02 is for Asset Master change. Accout determination is thru Asset Class. GL is assinged to Account Determination & Account determination is assinged to Asset Class.

A asset is created under a Asset Class.

Thanks

Colin Thomas

Former Member
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hi,

1 where to define asset class and also where to assign asset to asset class.

2 Account determination is assigned to Asset Class in AO90?

thanks

Former Member
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1. You define asset classes in transaction OAOA. When processing transaction AS01, first data you need to enter is to which asset class asset is belonging.

2. You define account determination, assign account determination to asset class, and then assign accounts to account determination in AO90

regards

Former Member
0 Kudos

First step is to define Account determination (that is what you see in AS02), and then after with transaction AO90 you assign account to this elements.

regards