Use program SALV_BS_ADMIN_MAINTAIN to remove or change default format for your user or globally.
For some specific processes the default asset account determination leads does not satisfy business department. The amounts should be posted to another accounts. One of the solution, is to post balances manually, the other is to create new line item schema.
1. Find out, which line item schema is used during posting.
Set break point on function ‘TA1MZ_READ’.
2. Copy this schema to new ‘Z’
Start transaction ABUZSM or SM34 and maintain cluster view VC_TA1MZ01.
Copy the schema SAP_300_001 to some Z*.
3. Change the accounts
Start transaction SM34 for maintenance view VC_T093H01.
There are two possibilities:
a. Use fields of table T095 / T095B
b. assign accounts assigned to general modification: Transaction OBYD
Assign modification to country and set up filter for depreciation area and transaction type
Now the posting will use accounts, defined in line item schema, not in asset account determination (TA: AO90).
Old “wrong” document:
Clearing account was changed only in depreciation area 01 and for defined transaction types.