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
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