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SAP Knowledge Base Article - PreviewSymptom
The field 'Alternative G/L Account' is not being filled in apps such as 'Trial Balance' (app ID: F0996A) or 'Manage Journal Entries' (app ID: F0717) or 'Display Line Items in General Ledger' (app ID: F2217), despite defining 'Alternative G/L Account' in 'Manage G/L Account Master data'.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
ACDOCA, BSEG, 'Alternative G/L Account', LOKKT, ALTKT, 'Trial Balance', Reporting, Report, Reports, Empty, 'Not filled' , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , Problem
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