error while copying Std COA

[Former Member]

Hi friend,

I have copied Standard COA along with GL accounts, and at that time i have changed currency from ERO to INR. My problem is now i am not able to see all the GL's in INR in T code : FS00 ))...

in FS00 i am able to see all the list of GLs (through F4 button on Account feild)... and i selected on of the GL account from that list.

then system error is "account 231050 does not exist in company code XXX" ... can you guide please?

Thank you

[Former Member]

HI,

Its because you have copied the GL accounts at the COA level and they do not exist in the company code as yet. You need to extend them. You can either do it maually or use the transaction OBY2.

Cheers..