SAP Knowledge Base Article - Preview

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...)


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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