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....
Post New Answer View All Answers
How is master data different from transaction data?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is the dunning area? : fi- accounts receivable
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
integration between FI-MM,FI-SD.FI-PP
How can reason codes help with incoming payment processing? : fi- accounts receivable
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What configuration needs to done for using mixed costing?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is business area?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is short-end fiscal year?
Outline automatic transfer of old assets? : fi- asset accounting
What is depreciation simulation? : fi- asset accounting