Report of YCOA accounting accounts against alternative mapped accounts

[Ismael_Kinesis]

Hello, SAP friends:

I'm trying to get a report showing the YCOA accounting accounts and the alternative accounts that those companies have mapped, but I can't get it.

I will comment in more detail with a concrete example.

I have this YCOA account: 6023000000

If I go inside and go to the Company Code Assignment section, I have an alternative accounting account (from a local chart of accounts) mapped to a specific company.

So, with this mapping what I want is to be able to see it in a table like the initial one. For example, adding the alternative account column to see this mapping.

6023000000 VS 0060221000

Would it be possible to do that in SAP?

Thank you in advance.

Best regards,

Ismael.

[divyeshSAP]

Hi @Ismael_Kinesis ,

In your "manage gl account master data" app go to settings tab and add 'company code' and 'alternative account number'. This should resolve your issue.

Thanks,

Divyesh

[Ismael_Kinesis]

Hi, divyeshSAP:

Thanks for your reply.

Yes, I already imagined it would be in that app, but I couldn't find the cells (which were already mentioned in another colleague's comment).

Thanks.

Best regards,

Ismael.