Report for cost centers with alternative chart of account

[Former Member]

Hi.

I try to make a report in cost center accounting and in profit center accounting with alternative chart of accounts. We have primary chart of account for 20 companies and alternative chart of account for 1 company. How can I make a report in CO-OM and PC accounting with alternative accouns? Is there any metod? Are on the intrenet somewhere instructions?

Thanks

[former_member190508]

Marko,

CCA reports are possible only by cost elements (which an have different description from a GL account).

PCA reports are possible only for main account (alternative account not available in GLPCT table).