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
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
SAP Knowledge Base Article - Public