CHAPTER 2

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Integrating Asset Accounting with the General Ledger (FI-GL)

This chapter looks at the steps involved in the integration of asset accounting with the general ledger and also explains the various steps involved in the integration of asset accounting with the general ledger. You will learn how to:

  • Define how depreciation areas post to the general ledger
  • Assign G/L accounts
  • Specify posting key for asset posting
  • Change the field status variant of the asset G/L accounts
  • Assign the input tax indicator for non-taxable acquisitions
  • Specify financial statement versions for asset reports
  • Post depreciations to the general ledger
  • Specify document ...

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