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Alternate chart of accounts is certain to a country/region and incorporates the G/L accounts that meet up with unique legal reporting prerequisites in that place/location.
It is possible to only renumber G/L accounts for which no postings happen to be built in the generation method however.
The group chart of accounts incorporates the G/L accounts which have been utilized by your complete corporate team, and it is needed if you employ exterior consolidation and reporting for your team.
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It might be probable that option chart of accounts will not be readily available for your state as common delivery, in that case you may have the likelihood create just one. You are able to here produce choice chart of accounts in S/4HANA Cloud
The file dimensions on the image is roughly sixty kilobytes. This structure and measurement are decided on to make sure that the impression maintains good quality when remaining successful concerning storage and loading periods.
Talk to your foundation group to transfer the identical file for your QA server underneath the very same Listing wherever it had been geerated in improvement.
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To be a configuration qualified, make use of the Renumber G/L Accounts application to renumber the delivered G/L accounts according to your specifications.
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