Problem of non consecutive P&L in chart of accounts with AAI GLG6 and GLG12

Hello everybody. I have a problem with a chart of accounts in Poland where the profit and loss accounts are not consecutive. So it is not possible to setup them from AAI GLG6 (beginning) and GLG12 (ending). There will cause a problem in annual closing, inquiries and reports. The only solution I have is to change the codification of accounts to make them consecutive. Have you got an experience in a non consecutive P&L accounts in Poland or other country ? How have you sold this problem ? Thanks in advance for your answers.

The local chart of accounts should be stored in category code 21-22-23:
OBJ - Object Account should be consecutive not only for the annual closing issue you are mentioning.

The way how the balance forward data is managed (see F0902.APYC) is affected in all procedures where the "account balance" is calculated.
For example within P&L account there's no account balance (cumulative) field shown for example in P09200 form (see YTD field only).

Kind regards,

Carlo

Thanks for your answer. But the decision has been taken to put the local chart of accounts in object and the group one in CC21. So the only solution is to change the codification of polish chart of account to make the P&L accounts consecutive, no ?