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author's profile photo Former Member
Former Member

Post directly to alternative account.

Hello,

We have an issue in our customer.

We have company codes in two different countries. There is a operative CoA for both countries and regional CoA for local reporting with the corresponding alternative account.

In one of the countries we need to post directly in the alternative account, is there any solution to fix this issue?

I'm trying to add the field to transaction FB50 to have at least directly the alternative account but structure CI_COBL does not exist in the system (S4 Hana Finance 1511) How can I add alternative account to FB50/60/70)

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 15, 2016 at 04:04 PM

    Hi,

    Alternative account is for reporting and not for posting. Is there any legal requirement to post the amount in Alt Account?

    Regards,


    Vikash

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2016 at 08:21 AM

    Hi, I didn't understand you requirements. Why do you need it, to make some adjustment? Of cause you can't post without GL account

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