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RE:[sap-acct] SAP AA Transaction Types - GL Integration

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Reply from rtuccell on Mar 5 at 5:20 PM
Hello
GL accounts can be assigned, via account determination, only to Asset Classes.
You have to define account determination and within them you can assign GL depending from depreciation area.

Regards
Rocco

---------------Original Message---------------
From: Misza Romanovic
Sent: Tuesday, March 04, 2014 9:17 AM
Subject: SAP AA Transaction Types - GL Integration

Good Day Gurus!

I would kindly ask for your advise regarding integration between AA-GL.

In AO90 I can assign relevant GL accounts to various AA operation types.
There are multiple Transaction Types (as created in AO73 and similiar TCODES).

The only thing I am missing is how the Transaction Type (eg. 300) is linked to GL Account.

Please advise where can I see this linkage and how to create new transaction types (like Z100 with individual account assignment)

Thank you!
Korzen

 
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