on 09-01-2008 8:01 AM
Hi Friends,
When i am posting i got this error
G/L account 799999 is not defined for company code ssss
and
G/L account 799999 is blocked for Chart of accounts INT.
Thanks
karun
Hi
goto IMG----FINANCIAL ACCOUNTING---FINANCILA ACCOUNTING GLOGAL SETTINGS- DOCUMENTSLINE ITEM-CONTROLS-ASSIGN COMPANY CODE TO FIELD STATUS VARIANT.
GOTO OBC5 AND ASSIGN FIELD STATUS VARIANTS.
YOUR PROBLEM WILL BE SOLVED
REGARDS AND CHEERS
PRASHANTH
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
G/L account 799999 is not defined for company code ssss
Go to FS00 and enter the GL A/c and Company Code and click on "Change" button, if it says that GL A/c not exist or not maintained then click on create button and maintain the GL A/c.
Go to FS00-->give ur gl account, there you can find block (symbol is lock). Just you can click on block and deactivate at company code and chart of account level i.e., unblock the gl.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.