How to handle GL COA in Russia in compliance with local requirement

Summary:

How to handle GL COA in Russia in compliance with local requirement

Content (required):

Several special requirement for Russia COA. First of all, there are no additional zeros in the local account numbers. They are fundamentally necessary for Russia - this numbering is enshrined in law. Also, in the numbers of detailed accounts, there must be a dot (for example - 01.01). For example, 62.10 Trade Receivable. We know that dot is restricted in cube. We are wondering how other companies have been handling this challenge when defining Russian COA.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):