Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to perform manuel entry using alternative chart of account?

This question is answered

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
November 18, 2015 at 16:15 PM
0 Likes
Correct Answer
Former Member replied
November 18, 2015 at 16:15 PM

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

0 Likes 0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question

2 replies