on 07-10-2007 11:45 AM
wi created 7 accounts related to assets and i also definedchart of dep asset class , screan lay-out number range , asset class
i am n ot able to integrate general ledger to asset accounting (KONT)
i gave chart of dep
i selected chart of accounts
then i double clicked on account determination and after that i gave double click on balance sheet.........here i am not able to go for furthur screen..............i am geting a msg that one entry chosen............plz give me solution how to integrate gl accounts
call transaction AO90, selct your your char of dep, the double clik on lieft side "Account Determination",then selct your Account Determination, then double click on from left " balance sheet account"
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thank u everyone .......i got solution by following ur suggestions.............
and another doubt is ready for u l............
i am creating a asset master record in AS01 in that i gave asset clas and cc no.of similar assets and after that i selected master record on application tool bar.....and i gave description and capitalized date .................and i went to dep area tab to give dep key and life period.but i am not able to see this key while it showing blank page under dep area tab.........
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please
forwarded screen shot, plz follow the same
http://www.4shared.com/file/19566436/3769a2dd/Doc1.html
brother call transaction
1-Ao90
2-select yoy chart of accounts
2-double clik from left on Account determination
3-select Account determination
4-Double click on Balance Sheet Account from left
5-then double clik on ur deperi Area
Thanks
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i am doing this procedure only ....but i am not able to go for furthur procedure. After giving double click on balance sheet i am geting an msg that one entry chosen............in green colour
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Hi Chakradhar
first u select chart of accounts then you double click on account determination.
again you select account determination (ex: 10000-land -lease ), then you double click on balance sheet a/cs and you give gl a/c numbers.
ok all the best
Raj
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