2888123 - Alternative G/L Accounts in section unassigned Accounts

 In app Balance Sheet / Income Statement (App ID F0708)  Alternative G/L Accounts are shown in Unassigned Accounts.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

1. In App Balance Sheet / Income Statement Financial Statement version
2. Select a financial statement version with a country or group chart of accounts.
3. Enter the required data and choose Adapt Filters.
4. In the dialog, in the Special Fields section, select Account Display, click OK and then Go twice.
5. The field is added to the filter section.
6. Under Account Display, select Alternative Account.

 Financial statement maintenance should be done by SSCUI 150003

1. In Manage your Solution App
2. Click Configure Your Solution
3. Application Area: Finance, Sub Application Area: General Ledger, Item Name: "Chart of Accounts"
4. Step Name"Define Financial Statement Versions in Global Hierarchies" (ID 150003)
5. Click Configure button, then navigate to Manage Global Hierarchies App
6. Import your financial statement. (Tip: copy a delivered structure)

Displaying Alternative Account Numbers
Financial Statement Items

Special Financial Statement Items

FSV, Alernative Accounts, Alternative account, alternative G/L account, ALTKT, , KBA , FI-GL-IS , Information System , FI-GL-IS-2CL , Information System (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , Problem