on 09-09-2008 5:10 AM
while posting migo an error
The GL account 13113920 does not exist in chart of accounts XXXX
please suggest..
thanks in advance...
Dear,
Create G/L account with FS00.
If your g/l is already created then check in FS00 chart of account is assign or not if no then assign chart of account in FS00.
Regards,
Mahesh Wagh
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Dear,
Check in FS00.
While you have created GL account at that time you have given input in company code field if not then give input in company code.
It might possible that you have create GL account for different company code.
Also check have you assign company code to chart of account for which you have create GL account.
Hope above will helpful.
GOPAN.
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Go to FS00 and Click on Icon Other Company Code and Input Co Code and Check whether the Gl Account Exist. if not Exist Create the Same.
If Exist go to OBYC and Give Chart of Accounts and Check GL Account is Assigned.
Regards,
Ashok
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Hi
Use T-Code FS00 and create the G/L Account with the "13113920" for your company code
Regards
Jagadish
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Hai,
1.Check this GL accts in FS00 - Edit Gl accts.
2.If it is there, then check the assignment of GL acct in OBYC - Congiguration of automatic posting settings.
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