Validate Offsetting Account (GKONT) for Asset

Hi all,
Is there a way to programatically validate that an offsetting account (GKONT) is valid for an existing asset (ANLN1)?
That is, I am trying to emulate transaction ABZON and I need to enter an asset, ANLN1, and then an offsetting account, GKONT, that needs to be valid. I know there is a collective search help but 1) I wouldn't know how to use it in a program and 2) it will also give invalid choices (i.e. using one of the results will not allow saves due to error).
Any ideas? Point will be awarded for helpful answers.
Thanks in advance.

Hi,
   Check against SKB1 that:-
       a) SAKNR exists for the company code
       b) That SKB1-MITKZ = Space   (is not a reconcilliation acount).
Basically Any Non-Reconcilliation G/L Account is valid for ABZON.
Further Validations would depend on the system configuration and what the users consider a valid account to be.

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Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
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G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
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Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
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Validate Offsetting Account (GKONT) for Asset

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