Answer / jay

Ofcourse it will say account does not exist because the
account is not created yet. In FS00
G/L Account: 6001
Company Code: REMO <DO NOT PRESS ENTER>
Click on Create icon.
Enter the parameters.
Save.

Answer / syed

follow the basic settings of fi for gl a/c creation
1) Define Company (ox15)
2) Define Co. Code (ox02)
3) Assign Co. Code to Company (ox16)
4) Define Chart of Accounts (ob13)
5) Assign Chart of Accounts to Co. Code (ob62)
6) Define Account Groups (obd4)
7) Create Retained Earnings Accounts (ob53)
8) Define Field Status Group (obc4)
9) Assign Co. Code to Field Status Variant (obc5)

then create the GL a/c's

Answer / venu

punith.. you are maintain A/C GROUP is 6001 to 7000.. then how can u create 600001.. please give the number between 6001 to 7000.. then problem is salve..do it... first you can check you are A/C Group..in FS00..you have to check what is your
A/C group.. and what is your account category..ok tc.
gud night

Answer / venu

don't mention group chat of account in chat of account creation [OB13].. and don't assign (cty ch/act) column in chat of account assignment task [OB62].. then system is allowed create accounts in G/L master data.

Answer / punit kumar

I am creating in FS00.

Answer / punitthakur001

I just create a simple chart of account. I did not create
any group and city chart of account, but I am facing this
problem... Please help me...

Answer / syed

first assign the chart of accounts to co. code

Answer / punit kumar

I have already assigned.

Answer / syed

please clarify, your creating the gl a/c in FSP0 OR FS00

Answer / venki

create retained earning account

How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

What is a shortend fiscal year?

0 Answers  

Tell me about FI Organizational structure?

33 Answers  

How will you differ Client and Company. Is both are same??.

1 Answers  

in require sap fico questions

0 Answers  

what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

What is Residual Payment and Part payment.

3 Answers   IBM,

Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

What is automatic payment programmer?

2 Answers  

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers