3805108 - DRC Colombia: Colombian reports are not considering the G/L accounts of the alternative chart of accounts maintained in the CO_ALTERNATIVE_GL_ACCT parameter.

Despite maintaining the parameter CO_ALTERNATIVE_GL_ACCT with the alternative chart of accounts in Setting Up Your Statutory Reporting and assigning an alternative chart of accounts to the company code, the report continues to show operational chart of accounts numbers.

SAP S/4HANA Cloud Public Edition

Colombia Account Balance Monthly Ledger, CO_ALTERNATIVE_GL_ACCT, alternative chart of accounts, operational chart of accounts, statutory reporting, ACR, GL account display, Colombia localization, account balance ledger, reporting entity, alternative GL account, financial statements, ledger output, chart of accounts mapping, S/4HANA Cloud , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , Problem