on 07-27-2017 6:45 AM
Hi,
We have this account CETRANSACCT Copy Express Transport Account that is shown as a missing account when we generate the Balance Sheet. However we are unable to find it in the Chart of Accounts.
Online there was a link to this SAP note 1014974 - CX: Delete Temp Account 'CETRANSACCT' after copy but when we clicked on it, it says the note is not published.
Thanks in advance.
Hi,
Nope the queries do not return any results.
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Hi,
Can you please check whether these return result:
select * from OACT where acctcode = 'CETRANSACCT'
select * from jdt1 where shortname ='CETRANSACCT'
Regards,
Jitin
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