Derivated local account

[philippe_gauthier]

Hello All,

We are implementing SAP 6.0. Of course we have set the New Ledger.

I would to know if someone knows a mean to defined the local account (BSEG-ALKTK) by using a BADI or other way. We need to create some accounts only for a local usage, we don't want to create it into the operationnal chart of accounts.

Could you help me ?

BR

Philippe

[Former Member · Accepted solution]

For local accounts in case of centralized system or legal requirements you can set up an alternative CoA.

Regards,

Svetlin

[philippe_gauthier · Accepted solution]

Hello

We have a group and a local COA, my purpose is not only to link one Opertional COA to the local account, but also to determine the Local account by using a derivation rule like we can do into FI-SL.

Thanks for your help

Philippe

[Former Member · Accepted solution]

You can try with FI line item substitution, but you have to add the field in table GB01.

Regards,

Svetlin

[philippe_gauthier · Accepted solution]

I do a test by using validation or substitution, but it doesn't work. I do a test with the BTE (transaction FIBF) it is ok but I 'd rather to use a BADI but I do not find any.

Perhaps someone knows one ?

BR

Philippe

[philippe_gauthier]

The best way , i found it is to use BTE

Thanks for all your help

Philippe