I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....
Answer Posted / 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.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the banking statement tell the configuration process?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What is the difference between the chart of account view and company code view when maintaining a gl account?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What are statistical key figures in co? : co-pa
What is a company code in sap
What is the difference between account based profitability analysis and costing based profitability analysis?
What is short-end fiscal year?
What is a request for quotation (rfq)? : fi- accounts payable
How to Block/ Un-Block GL Account?
What are the two uses of blocking an account? : fi- general ledger master data
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
How do you post cross-company code business area postings?
What is a line item? : fi- general ledger accounting
Describe a purchase cycle? : fi- accounts payable