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.