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Assign G/L Accounts | AO90

Assign G/L Accounts

In this FICO configuration activity we are able to assign gl accounts related to the asset transaction in SAP.

Transaction: AO90

IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Assign G/L Accounts

Tables: T004, T004T, T095A_MAP, T095A, , T095T, T095,  T095B, T095P

 

When you start the transaction, initially you will have to choose chart of depreciation.

 

On the main screen choose a chart of accounts

coa-assign-gl-accounts-ao90

 

After that choose an account determination and jump to different areas of G/L assignment.

 

Balance sheet accounts

 

Depreciation

 

Special Reserves

 

 

 

 

 

 

 

 

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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