用alternative account number设置SAP国家科目

Create chart of account and assign this COA to the group 

1.Create a chart of accounts and assign this chart of account as country chart of account in the global company code parameters. _T-CODE : OB13

OBY6

2. Link the respective GL account through the "alternative account number" field in the company code tab.

3. You cannot give the "alternative account" number as input in any of the reports.

4.But Trial Balance and FSV can be displayed with "alternative account number" field by selecting the alternative account check box in one of the input tabs.