This tutorial guides you on how to Specify Account Determination in the SAP FI Asset Accounting module.

IMG Menu Path:- 

Implementation Guide for Customizing (IMG) -> Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes -> specify Account Determination

 

Step 1:- Enter Transaction Code SPRO and enter

sapspro

Step 2:- Select SAP Reference IMG
sapimg

Step 3:- Follow the SPRO IMG path and select Account Determination

Specify Account Determination

Step 4:- Below, the Image shows the FI-AA account determination screen; click the new entries icon located at the upper left-hand corner.

Specify Account Determination

Step 5:- Update the Account Determination rule and name of the account determination rule fields.

Specify Account Determination

Click on the save icon to save the data.

sapsave