On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Question

Options

• AChart of accounts
• BClient
• CCompany code
• DChart of depreciation

• A
  78% (38)
• C
  6% (3)
• D
  16% (8)

Explanation

Account determination in SAP FI-AA is defined at two levels: Client (B), where the account determination key itself is created as a cross-company configuration object, and Chart of Accounts (A), where the actual G/L account assignments within that key are specified - since G/L accounts are chart-of-accounts dependent.

Company Code (C) is wrong because account determination operates above the company code level; multiple company codes sharing the same chart of accounts reuse the same G/L account assignments rather than defining their own. Chart of Depreciation (D) is wrong because it governs depreciation rules and areas, not the G/L account mapping - account determination links to the chart of accounts, not the chart of depreciation.

Memory tip: Think "Client Creates, Accounts Assign" - the key is created at Client level, and G/L accounts are assigned at the Chart of Accounts level. These two together (B + A) form the complete picture of where FI-AA account determination lives.

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