How to create alternative account for a G/L Account?

[former_member766026]

Dear Experts,

How can i create an alternative account for a G/L account? G/L Accounts are main accounts but at the same time there is a chart of account for local. I have to create a new alternative account to assign for new created G/L account.

Account xxx does not exist in chart of accounts xxx local gaap

Message no. FH004

Hope the question is clear,

Kind Regards,

Akın

[former_member766026]

Hi Eli,

Thank you for your reply,

I want to create alternative account in local gaap. Probably at first, i should learn how can i create in local gaap. G/L accounts defining is okay in FS00 but i don't know how to create an alternative account in local gaap,

Best Regards,

Akın

[iklovski]

Hi,

Yes, the task is clear, but what the question is? Create a country chart of account, link it to your company code (OB62) and then you can put alternative account from that chart of account into your main G/L account.

Regards,

Eli