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

1. Access the Setting up your Statutory reporting configuration activity (ID: 101071).
2. Select the specific Reporting entity for your Colombian company. 
3. Access the Enter Parameters Specific to Reporting Entity.
4. Maintain the parameter CO_ALTERNATIVE_GL_ACCT with the alternative chart of accounts.
5. Save the changes.
6. Run any Colombian DRC report.
7. Preview the report output and review the G/L Account column. Observe the report continues to show the G/L Accounts of the standard chart of accounts.

The parameter CO_ALTERNATIVE_GL_ACCT is not used for any Colombian report.

Currently, the parameter CO_ALTERNATIVE_GL_ACCT is not used in any Colombian report. This is the current system design.

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