SAP Knowledge Base Article - Public

3636297 - What are the new G/L Accounts that were added when activating the French Scope used for?

Symptom

During activation the French scope for a Company Code, new G/L Accounts were added (their number started 9901*) for Chart of Account YCOA.

All these Accounts are relevant only for French company code, in the accelerator these Accounts are marked as YCOA Local (for France).

But inside this G/L Account details nothing is assigned to the "Where used to" area. ( No settings, no automatic account determination, no assignment to Financial statement version, etc...)

Environment

SAP S/4HANA Cloud Public Edition

Cause

SAP design

Resolution

These Accounts are added with French scope only, because of design reasons, and to provide "full Chart of Accounts" for France. 

That's why these Accounts are statutory accounts only, without account determination and without using them in our pre-delivered processes. Hence the column in the Accelerator is empty. 

If it is required to use these accounts, the renumbering functionality should be used.
The deep analysis of those accounts is required before using renumbering functionality as afterwards certain indicators like "Line item display" cannot be changed any more. 

See Also

 Process Navigator - SAP for Me 

Keywords

France, French, chart of accounts, g/l account, scope activation, where used to, accelerator  , KBA , FI-LOC-CNT-FR , France , FI-LOC-FI-FR , France , Problem

Product

SAP S/4HANA Cloud Public Edition all versions