Skip to Content
1
Feb 05, 2020 at 10:42 AM

Chart of accounts - Define Alternative G/L account as required

860 Views

Dear all,

scenario: 2 Charts of Accounts are in use.

  • YCOA (operative CoA)
  • YIKR (local (alternative) CoA.

Requirement:

When creating a new YCOA G/L account: Is it possible to define the "Alternative G/L account" field (on company code level) as required? So that you can't save the new YCOA G/L account in case there is no alternative G/L account maintained on company code level?

Might there be a BADi or anything similar to achieve this requirement?

Thanks and best regards

Christoph