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    Sap FI

    Specify Account Determination in the SAP FI Asset Accounting module.

    Implementation Guide for Customizing (IMG) -> Financial Accounting > Asset Accounting > Organizational Structures > Asset Classes -> specify Account Determination

    Step 1:-

    Enter Transaction Code SPRO and enter

    Step 2:-

    Select SAP Reference IMG

    Step 3:-

    Follow the SPRO IMG path and select Account Determination

    Step 4:-

    Below, the Image shows the FI-AA account determination screen; click the new entries icon located at the upper left-hand corner.

    Step 5:-

    Update the Account Determination rule and name of the account determination rule fields.

    Click on the save icon to save the data.

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