G/L Account assigned to Asset's Account determination.

Hi All,
I have a asset number 13858 and sub-asset number as 0 and Acct determination as 40000. The G/L Account assigned to Acct determination is 10600010. I can get all the details by going to AS03. I am looking to get G/L Account from table where Asset number = 13850 and sub-asset number = 0 and acct determination = 40000.
Thanks
Raghuram

Hi,
You can not have this information from AO90 since those accounts are based on Account determination not the Asset Number..
You need to look at the posting table BSEG using transaction..select the field ANLN1 - Asset into the selection screen and enter 1 to 999999999999 in the asset interval and execute...you will have the GL account and asset number both...
Regards,
Chintan Joshi

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thanks Ramakrishna and Yann for your prompt reply..
Ramakrisha,
I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
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Edited by: Umesh Agrawal on May 15, 2009 6:43 AM

Hi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1.
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####Example-1: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
#####Example-2: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
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Auxiliary account assignment to asset not possible -aa449

Hi,
when i try to sell an asset in F-92 i am getting the error message "Auxiliary account assignment to asset not possible" .evenafter applying notes problem continues.
guru
any solution ?
Edited by: kumaraguru v on Aug 28, 2008 7:41 AM

Hi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
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Meaning of error AA449 Auxiliary account assignment to asset not possible

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Hello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
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Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
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I am trying to create a shopping cart with a valid Asset master but getting an error-
Transaction type does not exist
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HI
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than try to understand if the following table is correctly defined
SAP Supplier Relationship Management-SRM Server-Cross-Application Basic Settings-Account Assignment-Define Account Assignment Categories
than
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andrea

Auxiliary account assignment to asset possible remove entry

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Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please suggest me.
Regards
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Hello Partha,
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Auxiliary account assignment to asset not possible, remove entry Message no

Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
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Hi,
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Partha

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Dear colleagues,
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http://bit.ly/gTdFA6
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Substitution of Account Assignment from Asset Master Data

Hi Gurus,
System is not picking up cost center master data in FI document posting in the following scenario:
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In view of the about your expert advise is needed. I try checking BTE available for such situation but did not have any success yet. Any brilliant idea is welcome.
Thanks in advance for your help!!!

hi Murlidhar Khatri ,
we use cost center assignment in our country, also. please use sap note 940758. when you use that sap note, you will send deppreciation costs to cost center which asset is assgined in master data.
sap note 940758:
In Asset Management it is only possible to enter one depreciation account for each asset class. However, depreciation should be posted to different functional accounts for the same asset class depending on the category of the cost center on the master data of the asset.
the link is :
[https://websmp101.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=940758&_NLANG=E]
best regards.

G/L Account assigned to Asset's Account determination.

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