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GLACCT_STAT_COSTELEM - Define G/L Account for Statistical Cost Element

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In this activity, you define the asset balance sheet accounts as statistical cost elements for the account assignment of asset transactions to an internal order or to a WBS element.

• You have created the G/L account as the balance sheet account and as the reconciliation account for fixed assets.

• You have defined the account as an APC account in your account determination in Customizing for Asset Accounting under Integration with General Ledger Accounting -> Assign G/L Accounts.

Make sure that the account is entered in the APC asset balance sheet account field in the partial dialog for the asset balance sheet accounts.

• You have made the necessary general settings for your controlling area.

The indicator for budget relevance is set in the definition of the appropriate standard transaction types.

Note:
The function Budget Monitoring with Statistical Orders/WBS Elements is intended for simple budget monitoring of certain groups of assets in the form of a plan/actual comparison (for example, lump sum budgets for fixtures and fittings). You can use the Investment Management (IM) component for dealing with the management aspects of large-scale capital investments. See also the corresponding documentation in the SAP Library.

1. Check whether the indicator Manage Account Assignment Statistically in the Fixed Assets/Material Account is set in the maintenance of the G/L account master record for your APC accounts; and if not, set it.
2. Save the data.

Note:
The change in the G/L account master record must be transported in your productive clients.

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