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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....
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Answer Posted / 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
| Is This Answer Correct ? | 4 Yes | 1 No |
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