Maintain Fiancial Statement Version with alternative account
We have a global chart of account, for a certain company code, each of
the accounts from the global chart of account has its own alternative
account from an alternative Chart of Account.
We have defined the Financial Statement under the principal Chart of
Account but have assigned the alternative accounts.
When we execute the S_ALR_87012284 transaction to display the
balance sheet, we are not able to see the node text of our Financial
What is the procedure to correctly display Balance Sheet Structure,
maintaining the nodes and node text?