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RE:[sap-acct] Change in Portuguese Country COA

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Posted by MAY
on Sep 8 at 10:51 PM 		Mark this reply as helpfulMark as helpful
Hi Liz,

How did you do it for your customer eventually?

Thank you.

---------------Original Message---------------
From: Liz_Evans
Sent: Friday, January 15, 2010 5:20 AM
Subject: Change in Portuguese Country COA

> Hi All
> There is a legal requirement in Portugal for the Alternative Country chart of accounts structure to be changed from 01.01.2010. Therefore all operational accounts in SAP need to be changed to link to the new alternative account - this is not a time-dependent field.
> However, we still need to be able to report historically up until 31.12.2009 on the previous alternative country chart structure. But most of the standard reports in SAP (eg RFBILA00) read the alternative account from the GL acct master record, which will show the new alternative account, not the old.
> I know that alt. acct is stored on BSEG at time of posting - are there any standard reports in SAP designed for reporting in this way?Customer has suggested that SAP recommed copying old data to a new client but this is our least preferred solution.
> Any help & tips would be much appreciated
> Liz

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