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Reply from Roy B on Jul 2 at 5:22 AM Sorry but that is nonsense. You cannot post to an alternative account number. You may see it in the simulation view by choosing the field to display but you cannot post to it or use it for an SGL account. You can only use your company chart of accounts to which an alternative (country) account may be attached for reporting purposes only. I have used alternative accounts on many occasions and know exactly what you can and cannot do with them and what you say is happening is simply not possible so you must have another problem which you have not explained properly.
Regards,
Roy
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| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, July 02, 2012 4:57 AM
Subject: T-Code to Create Alternative GL?
Hi Vidhyadar,
To clarified the scenario. We want to remove that Alternative account to be able not use the account in the normal posting in customer. The FI user creates an FI invoice using a normal posting key 01, account - customer code, upon enter it, the user select the alternative account in the GL field (upper portion) which is suppose to be NOT because that Alternative account is only use for an SGL account. The effect is when doing clear customer (F-32) there is no open items to be cleared due to entry process is different form debit to credit.
Is it possible to delete it in FS00 directly? or any other way?
Thanks,
nely |
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