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3551190 - Alternative account numbers are not displayed in S_ALR_87012284

Symptom

Run S_ALR_87012284 with a Financial Statement Version referring to country chart of account. 

Although the alternative account numbers are assigned it to the appropriate items of the financial statement version, the accounts are listed under unassigned accounts in the output list.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • 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

Keywords

F.01, Financial Statement, RFBILA00, OBY6, chart of account, country chart of account, T001-KTOP2, T001-KTOPL, alternative account number, SKB1-ALTKT , FS00, FSV, FSE3, OB58 , KBA , FI-GL-IS , Information System , How To

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