It is possible to save the blank "Alternative Account Number" as country specific chart of account is assign to company code.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
FS00, Alternative Account, ALTKT, SKB1, SKB1-ALTKT, country chart of accounts, chart of accounts , KBA , FI-GL-GL-N , Master Data , Problem
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