MIRO error while making Customs Duty Invoice
While doing MIRO for import,Customs Vendor selected and value given.
Document cannot be posted due to error
G/L Account 4500002 is not defined in chart of accounts 1000
But the GL account has been assigned to company code 1000 in FS00.
In OBYC,GL account has been assigned to Trans Keys.
How to go with this?