Assign GL Accounts for Account Determination – AO90

How to Assign GL Accounts for Account Determination for Automatic posting in Asset Accounting SAP S4 HANA, using T code: AO90.

SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Integration with General Ledger Accounting -> Assign G/L Accounts – Click on Execute.

Popup will come, give chart of depreciation and click on continue button.

Select the Chart of Account and double click on Accounts Determination.

Click on position.

Popup will come, give Account determination and click on continue button.

Select the Account Determination and double click on Balance sheet accounts.

Here give the GL accounts like Fixed asset Reconciliation GL, Loss on sale of asset, Revenue from sale of asset, Profit on sale of asset, Loss on sale of asset etc.

Now double click on Depreciation – Give the Accumulated depreciation GL, Depreciation expense GL etc.

Click on save button.

Now customizing request prompt will come, select your request and click on continue.

Data was saved.

Explained: How to Assign GL Accounts for Account Determination for Automatic posting in Asset Accounting SAP S4 HANA, using T code: AO90.

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