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In App Post General Journal Entries, users cannot choose YCOA Standard Chart of Accounts, but only Company Code CoA like YCAN etc.
SAP S/4HANA Cloud
Reproducing the Issue
- Open app Post General Journal Entries, type in the required parameters
- Click the value help of field G/L Account, and choose YCOA, no matching items found
If the option "Use Alternative Acct" is selected in app Edit Options for Journal Entries - My Settings(App ID: F2130), then system will use Alternative Account accordingly.
Please see screenshots below:
It is standard system behavior. If users want to use YCOA (standard Chart of Accounts), please do not select the field "Use Alternative Acct".
YCOA, YCAN, Post General Journal Entries, F0718, G/L Account, Edit Options for Journal Entries - My Settings, F2130, Use Alternative Acct , KBA , FI-FIO-GL-TRA , Transactions Apps , How To