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Oct 29, 2020 at 01:45 PM

Chart of accounts - link YCOA to LCOA (SKR) for Germany

339 Views Last edit Nov 20, 2020 at 07:45 AM 2 rev

By impelenting S/4 HANA, with standard country package for Germany we received a default link between operating Chart of accounts YCOA and Local Chart of accounts for Germany.

Unfortunately, the mapping is done by using IKR standard (industry chart of account), while our customer requires mapping to Local Chart of accounts called SKR (Companies subject to mandatory disclosure), namely SKR03.

I am searching for any documentation, where I can see such default mapping YCOA to SKR03.

Thank you in advance for any hints.

Jan