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CETRANSACCT Copy Express Transport Account in database

Jul 27, 2017 at 05:45 AM

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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.

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2 Answers

Jitin Chawla
Jul 27, 2017 at 11:43 AM
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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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Wei Ming Ivan Low Sep 05, 2017 at 08:38 AM
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Hi,

Nope the queries do not return any results.

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