In this FICO configuration activity we are able to assign gl accounts related to the asset transaction in SAP.
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
After that choose an account determination and jump to different areas of G/L assignment.
Balance sheet accounts