SAP Knowledge Base Article - Preview

3767618 - Alternative GL account not visible or selectable in Central Invoice Management

Symptom

Unable to display or select the Alternative GL Account (country chart of accounts) in Central Invoice Management (CIM).

  • The Alternative GL Account field is not visible in CIM during invoice creation or processing.
  • The field is present in the Create Supplier Invoice app in SAP S/4HANA Cloud Public Edition but is read-only (informational only) and cannot be selected or edited there either.
  • Your business requirement is to display or map the operating chart of accounts (YCOA) account to its corresponding alternative/country chart of accounts (YCPT) account within CIM.


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

Alternative GL account, YCPT, YCOA, chart of accounts, country chart of accounts, Central Invoice Management, CIM, SAP Ariba Invoicing, MM-FIO-IV-2CL, GL account master data, operating chart of accounts, alternative chart of accounts, Create Supplier Invoice, read-only, not visible, not selectable, not displayed, replication, S/4HANA Cloud Public Edition, S4HANA, invoice management, I_GLAccountInChartOfAccounts, Manage G/L Account Master Data, feature request, product enhancement , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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