Leading zero in G/L account

Hello together,
OSS 10714 describes, that it is not possible to create or to use accounts with leading zeroes and in standard SAP it will never be possible. But if you need to have it, SAP can make it possible.
In my case it has to be done. It's a mustn or rather we are discussing about it. There are voices who are adamant that it works and other who say no. How ever if it has to be - then SAP will have to do the modification.
So can somebody tell me how many man days approximately it will cost to let SAP do this modification?
Thanks in advance.
Heiko

Hi,
the requirement is to be able to create them with leading zeroes, to display them with the exact number of leading zeros and of course to print them with the exact number of leading zeroes.
I just spoke again with our controlling and it showed me again the problem.
We dont have accounts with leading zero, but the destination accounts (also a SAP System) have leading zeroes.
At the moment they have to work with 2 charts of accounts daily and this is a great handicap for them. The goal is just to work with the same chart of account as the destination system.
Thanks for your estimation - thats something I can and did communicate - but I have to do a SAP call to get an "offer".
Regards
Heiko

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