What do you maintain in the G/L account master record to achieve this?

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.

What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.
A . Select the Record Account Assignment indicator.
B . Enter value 90 in the cost element category field.
C . Set the G/L account type to Primary Costs or Revenue.
D . Define the G/L account as an asset reconciliation account.

View Answer

Answer: A, D