3004475 - Standard Chart of Accounts YCOA Not Available in App Post General Journal Entries

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In App Post General Journal Entries, users cannot choose YCOA Standard Chart of Accounts, but only Company Code CoA like YCAN etc. If maunally enter a G/L Account, error "No G/L account (local) maintained for G/L Account &1 in company code &2" occurs during posting process.

SAP S/4HANA Cloud Public Edition

1. Open app Post General Journal Entries, type in the required parameters
2. Click the value help of field G/L Account, and choose YCOA, no matching items found

3. If maunally enter a G/L Account, error "No G/L account (local) maintained for G/L Account &1 in company code &2" occurs during posting process.

If the option "Use Alternative Acct" is selected in app Edit Options for Journal Entries - My Settings(App ID: F2130), then system will use Alternative Account accordingly.

See screenshots below:

     

It is standard system behavior.  If users want to use YCOA (standard Chart of Accounts), Do not select the field "Use Alternative Acct".

YCOA, YCAN, Post General Journal Entries, F0718, G/L Account, Edit Options for Journal Entries - My Settings, F2130, Use Alternative Acct , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions