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 / tamal biswas
GOTO T-CODE OB53 AND CREATE A RETAINED EARNING ACCOUNT LEAVE
THE A/C NO FIELD BLANK SAVE IT THEN TRY MAKING AN ACCOUNT AGAIN
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the important global settings for a company code?
1. For a client creation of many group under one General Ledger
How can you link customer and vendor master records and what is the purpose of doing so?
Can you please explain the process of DMEE.
Explain the value of creating a cost center?
What are correspondence types in ar / ap?
What is an activity type? : co- cost center accounting
For document clearing what are the customizing prerequisites ?
What is pre-closing? : fi- general ledger accounting
Is there a prerequisite for carry-forward activity?
What is a resource in co? : co- cost center accounting
What are fiscal year variants and how are fiscal periods opened and closed?
What are the different line item reports? : cost center accounting
Is it possible to generate a financial statement form automatically?
What is a “characteristic field” in the co-pa module?