Missing G/L Account

[Former Member]

How do I add a G/L account to the Chart of Accounts for a Company Code?

When creating the company, I copied a company code and assigned a Char of Account (INT).

In the reference Chart of Accounts (INT) the "missing" G/L Account can be found.

Chart of Account (INT) are assignet several other compay codes - and the "missing" G/L acc. can be forund for the these company codes - but not for the one I created.

If you have any hint, please let me know.

Best

Kim

[iklovski · Accepted solution]

Hi,

If it's a single case, go to FS00 transaction and define the account for the company code in question (you can copy it from other company code).

If you want to copy all the accounts, use OB_GLACC01 transaction.

Regards,

Eli

[Former Member · Accepted solution]

Hi

Thanks a lot.

As you might have discovered I am not a "FICO" but are working in MM,

so thank´s a lot.

A new problem are popped up - if I don't find a solution I might post a new issue.

Once again, thanks a lot

Best

Kim

[iklovski · Accepted solution]

You're welcome, go ahead...