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RE:[sap-acct] Structuring Asset Master Record

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Posted by Patrick_V
on Jul 11 at 11:20 AM 		Mark this reply as helpfulMark as helpful
Hello Gbenga,

In OAOA, you define the account determination key in the asset class customizing.
Then in AO90, you assign the GL account number to the account determination key.

This way, you can have a complex asset organization in AA module, by creating as many asset classes as required. But several asset classes can share the same determination key, or have a different determination key but use almost the same GL accounts (example : same asset account, different depreciation account).
Thus you'll use only a limited number of GL accounts.

However, if your client insists to have the complex asset structure replicated in FI (and not only in AA), then you'll have no other option than to configure account determination for these 200 GL accounts.

Hope this helps,

Patrick

---------------Original Message---------------
From: Maxwelly
Sent: Friday, July 09, 2010 3:35 PM
Subject: Structuring Asset Master Record

> Hi gurus,
>
> I am having problem with structuring my client asset master record.What is the best way or the basis to structure an asset?My client presently have over 200 GLs for Assets(Oil and Gas Industry) and it will not be nice putting all these as Asset Class and GL will not be neat.
> How can I structure the asset in configure and the migrating legacy data?
>
> Thanks

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