Hello gurus,
I have a question regarding Asset accounting. I am using a data source 0asset_afab_attr the base tables for these are T095, T095P, ANLB.
Most of the fields are from ANLA, ANLB, ANEA, ANEP, T095 2 fields are from T095B,
the field I need to populate is Accum Depr GL account : As per the requirement I used the asset ( ANLA-ANLN1) and get the account
determination ANLA-KOTGR and use it in T095B and chart of account = 1006. Next the T095B-KTNAFB should be moved to the
custom field Accum Depr GL account. that I created. I have written the code to do the look up between ANLA and T095B. But the
values does not populate for these 2 fields. Is it advisable to create a custom data source for T095 and T095B just for 2 fields. I do not
think a look up can be done for t095B, T095 as both tables have different data for Balance sheet, GL accounts. Please advise.