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Reply from nelyf on Jul 2 at 6:17 AM Hi Roy,
As per GL custodian, alternative account created via SE16 via V_THKON.
GL account - xxxxxx Alternative account - yyyyyyy
They use F-02 transaction in FI invoice:
Dr-
posting key 01, account - customer code (w/c defaulted to AR trade recon
account- xxxxxx). But they choose to select the Alternative Account as
another entry. The alternative account- yyyyyy is use for an SGL account.
Cr-50- Revenue account
Our goal is to remove it on the selection field so that they cannot use it
in the normal AR account entries.
thanks,
_____
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Monday, July 02, 2012 5:23 AM
Subject: T-Code to Create Alternative GL?
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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