FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
May I know that what is alternative account number and group account number?
Please share your valuable answer.
Thanks in advance.
The normal, day-to-day transactions are posted using the operational COA. The OCOA could be used by several company codes in several different countries.
The company code may also have a reporting need for a legal COA. In this case they would set up an alternative COA in the system.
At company code level, you would define the operational and alternative COA.
When setting up the operational COA, at company code level, the field for the alternative account is available In this field, you would put an alternative COA account number.
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