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Question from Nitin_Kulkarni on Apr 26 at 3:49 AM Hi,
I have created a country COA and assigned the same to the company code. The company code already has an operating COA assigned. As per the norm, I have assigned the Alternative Account Number in the GL masters in the company code segment.
I have posted some transactions on the GL account in the operating COA. When I run the tcode F.01 and select the "Alternative Account Number", I get the GL account numbers from the country COA. However, when I execute any report from the New GL component, then even when I select the "Alternative Account Number" check box in the selection screen, in the output I always get the Account numbers of the Operating COA. I tried creating a FSV with the Country COA and it displays the FSV in that format. However, when I select the Account Numbers, I get the Operating COA and the respective GL accounts under that.. not the Country COA and its GL accounts.
Request you to let me know what I am missing.
Thanks!
Thanks and regards,
Nitin Kulkarni
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