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Former Member
Nov 02, 2011 at 10:45 AM

Some G/L reports do not show information in Alternative Account


We have notice that the following reports:

S_PL0_86000030 - G/L Account Balances (New)

S_PL0_86000031 - Transaction Figures: Account Balance

S_ALR_87012282 - G/L Line Items, List for Printing

Although the parameter ' Issue Alternative Account Number' is set, the

G/L account number is not replaced by the alternative account number

(from the company code-specific G/L account master record).

All previous requirements are in place as:

1. Chart of account is mantained in Company Code Data

2- Alternative account number is in the G/L account number

We will apreciate your feedback on this issue.