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Reply from VidhyaDhar on Jul 2 at 4:38 AM Hi,
Would it not be a better idea to furnish your scenario and specify your
complete requirement than ask for a one liner question which does not
furnish adequate data? Hope you agree with my views. Stipulating your
requirement in clearer terms helps us understand your situation better.
Are you talking about creation of alternative account number which you see
in the company code segment of a general ledger master record? If so, then
you need to create a country specific chart of accounts using the same
account number from the operating chart of accounts and finally assigning
the alternative account number in the operating chart of accounts (via
FS00). In the IMG also you need to map the country chart of accounts.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, July 02, 2012 4:29 AM
Subject: T-Code to Create Alternative GL?
Hi,
What is the t-code to create alternative GL in FI?
Thanks,
nely |
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