How to create asset reconciliation GL Account in SAP, using T code: FS00.
Asset Reconciliation account: It is a GL account that automatically receives postings from the asset master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs to be assigned to the Account Determination (AO90).
SAP Easy Access – SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally – Double click on Centrally.
Click on Create icon
Popup will come – Give G/L Account number (as per account group) and company code and click on continue.
Type/Description Tab: Enter the required data like – Account type, Account group, Short/Long text.
Control data Tab: Enter required data like – Currency, Reconciliation type, Line item display, Sort key etc.
**(Reconciliation account for account type: Assets)
Create/Bank/Interest Tab: Enter required data and click on save.
Once created, Asset – 100000 has been displayed.
Explained: How to create Asset Reconciliation GL account in SAP.
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SAP FICO Configuration topics:
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- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
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