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How to display the alternative account in the FEC ?

Hello experts !

To meet the legal requirement of the french administration I have to generate the FEC (Fichier des Ecritures Comptables) with the DART (data retention tool).

But what happen in the case of a foreign company which has a french subsidiary; the operational chart of account of the foreign company is not french. This operational chart of account is used in the FEC created by FTW1A / FTWH (with the view 2FR_FI01).

Some french alternative accounts are maintained for each foreign operational COA.

The question is how can I can the french alternative accounts displayed in the FEC ?

Thank you for your input

Former Member
Former Member replied

Hello,

Did you implement the latest version of notes 1906078 and 1923322 ?

In note 1951943 (FAQ for France FEC 2014), it is indicated that version 26 of note 1906078 implemented a solution to your problem.

Regards

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