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Have a look at transaction AO90 ... this is a configuration transaction.
You will need to select your chart of accounts, then drill into the account determination section, then select your account determination code and drill into the balance sheet section. You will need to do this for all your account determination codes.
Cheers, Ken
| | | ---------------Original Message---------------
From: LUCKY ADELOYE
Sent: Thursday, January 27, 2011 6:10 AM
Subject: Asset clearing account.
Our GL asset clearing account for asset retirement was created as p&L account instead of balance sheet account. I have created it as balance sheet account in the GL, and I need someone to give me a graphic guide to fix the account determination in the asset module. Please don't confuse this with loss/gain account on disposal of asset which is p&l account.
Have no fear, as I will test it in quality b4 effecting change in production.
I can't wait to mark your graphic guide as helpful !
Lucky Adeloye. |
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