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How to set an alternative GL Account in the master record of a GL - ASAP

Former Member
0 Kudos

Hi Gurus,

Please help me asap to maintain a mapping table with the alternative account number functionality provided in the GL accounts master record which we can use unique for particular entity only.

Also pls let me know whether Alternative GL Account field is available as an Input parameter in any of the Report.

Thanks in advance....

regards,

Dev

Accepted Solutions (1)

Accepted Solutions (1)

shivappriya_as
Participant
0 Kudos

Hi,

1.Create a chart of accounts andassign this chart of account as country chart of account in the global company code parameters.

2. Link the respective GL account through the "alternative account number" field in the company code tab.

3. You cannot give the "alternative account" number as input in any of the reports.

4.But Trial Balance and FSV can be displayed with "alternative account number" field by selecting the alternative account check box in one of the input tabs.

Thanks and Regards

Shivappriya

Answers (2)

Answers (2)

Former Member
0 Kudos

You have to create a chart of account (TC OB13),

In the global company code parameters you assign it in the field Country Chart/Acct (TC OB62)

and you have to create the G/L accounts on your Country Chart/Acct (not company code level)

An other option is only to fill in a number and then you can report on that numbers

former_member182098
Active Contributor
0 Kudos

Hello,

For your company code global settings enter a Country Chart of Account also in addition to operating chart of Account. This would enable to you to enter the alternative account number.

You can try S_ALR_87012332

Regards,

Ravi