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Reply from nelyf on Jul 2 at 4:56 AM 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
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Monday, July 02, 2012 4:39 AM
Subject: T-Code to Create Alternative GL?
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 |
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