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Re: FR102- co.code & chart of accounts are incompatible

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Hello bhairavi,


This reply is 4 years late, however that thought that this could help someone in future enticed me to publish this,. So here we go...I had the same problem and I was able to solve it . First make sure to assigning country specific account no: in the alternative account of control data tab of the g/l account in the operating chart of account


Step-1 - Financial Statement -f.01

Step-2- In chart of account specify operating chart of account, NOT Country specific chart of account

Step-3- Company Code

Step-4-Further selection Tab, Select FS version eg; INT and fill up other required fields

Step-5-Special Evaluation Tab- Tick Alternative account No;

Step-6- Execute (F8)


The report will display the naming convention of the G/L A/C as you specified in the Country specific chart of account.Good luck !


Sam Bangalore.


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