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
Step 2:- Select SAP Reference IMG
Step 3:- Follow the SPRO IMG path and select 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.
Step 5:- Update the Account Determination rule and name of the account determination rule fields.
Click on the save icon to save the data.
