Chinese Localisation- The period close account selection criteria does not include the revenue accounts

[former_member234181]

While trying to close periods in a database with Chinese Localisation and Chart of Accounts, we were unable to find the revenue accounts to include in the period end closing selection criteria.

We received response from SAP Support that these accounts should be in drawer 6, but they could not be found there or in any other drawers.

Has anyone run into this before?

[nicet123]

Hi All, Is there any update or solution to this?

[kothandaraman_nagarajan]

Hi,

Run below query let me know the result:

SELECT T0.[FormatCode], T0.[AcctName] FROM OACT T0 WHERE T0.[GroupMask] = 6

Thanks & Regards,

Nagarajan

[Former Member]

Hi,

Could you post a screenshot show G/L Account settings?

Thanks,

Gordon