Mapping on CoA YCOA - YPCF

[Chaker]

Dear,

We are implementing  S4C solution for our Customer using an alternative Chart of Account (YPCF)  which is linked to YCOA with one to one relation.

We have 620 G/L Account in YPCF but just only 521 G/L Account are mapped with YCOA.

So what about the 99 G/L Account not mapped ?

Regards

Chaker NEFFATI

[former_member132042 · Accepted solution]

Hi ‎@Chaker NEFFATI, for G/L accounts not existing in the YCOA chart of accounts you will have to create them afterwards in your P/Q system once it will be delivered.