How to assign alternative account to G/L account wihtout balance
I need to use new G/L account for China Accounting Standard. And, I am trying to use country chart of account to do it. But, when I assign alternative account no. to G/L account in FS00. There is a error message FH 007 "Change not allowed since account balance is not zero" appeared. Could I use country chart of account when G/L account has open items?