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How to perform manuel entry using alternative chart of account?

Hi,

I'm in the situation where I have a global chart of account as operational COA for all the company codes. But some of those companies need to perform accounting documents direct entry in FI, using their own alternative COA (mapped with the global one at the account level).

How can I replace the operational COA by the alternative COA in the FI entry screens (example: FB01), for a defined company code?

Thanks

Former Member
Former Member replied

Hey Charly

Try using the transaction FB50L

In this there is a field for Ledger group,

Here you need to select the exact ledger where you want to post.

Hope this helps

Please close the thread.

Regards

Rishab

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