Tag Archives: T093C

In this configuration activity we are able to specify document type for posting of depreciation. It is assigned per company code. Transaction: AO71 IMG Path: Financial Accounting (New) -> Asset Accounting ->Integration with General Ledger Accounting -> Post Depreciation to General Ledger Accounting -> Specify Document Type for Posting of Depreciation Tables: T093C, T003, T003T, T001   If you open the transaction through IMG Path you will get following selection screen. If you choose first option you will go to “Define Document Types”   Choose the second option to proceed with the main activity in this post. Following is the …

In this FICO configuration activity we are able to specify account assignment types for account assignment objects. Transaction: ACSET IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects Tables: AAACC_OBJ, T093, T093_ACCOBJ, TABW, T093T, T093_ACCOBJT, TABWT, T093C, T001   On the first screen select a company code and move to depreciation area.   In the depreciation area view select a area and jump to account assignment.   On the last screen you can maintain account assignment object settings according to your requirements.

In this configuration activity we can define cross company code number assignment. In cases of asset allocation you can define from which company code the number assignment will come. Transaction: AO11 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Specify Number Assignment Across Company Codes Tables: T093C, T093N, T001 When you open the transaction you will get a list of company codes and from which company code the number ranges will be derived. In the following example most of them are derived from the same company code.

In this configuration activity we are assigning chart of depreciation to company code. You can have only one chart of depreciation to one company code. Transaction: OAOB IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Assign Chart of Depreciation to Company Code Tables: T001, T093C, T096, T096T   When you open the transaction screen, find your company code and choose the chart of depreciation according to your requirements.