Assign G/L Accounts | AO90

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

 

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

 

Balance sheet accounts

 

Depreciation

 

Special Reserves