Symptom
You use the dynamic selection Alternative Account No. a drilldown reports, or you use the checkbox 'Alternativ Account Number' in the report selection screen.
But this isn't displayed in the reports.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
fgi0, fsi0, ALTKT, alternativ, Kontonummer, Recherche Bericht, S_PL0_8600028, S_PL0_8600029, S_PL0_86000030, 0SAPBLNCE-01, S_PL0_86000031, ALLGALTK , KBA , FI-GL-IS , Information System , How To
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