Logistics Invoice Posting

[Former Member]

Hi,

While performing MIRO, system gives the error message

"G/L account is not defined in chart of accounts JCOA

Message no. F5507".

Can Some one help how to proceed on the same pl.

Thanks

SMK

[Former Member]

Completed

[Former Member]

Hi!

If you are doing MIRO for Intercompany PO and from one of the company which you have taken as supplying site (Plant), it is required to maintain reconciliation a/c for this site (plant) which you are taking as a vendor in this scenario. I have also come across this error.

The solution is pls check that site through WB03 -> Go to click on Vendor -> tick on Account Management and company code for which it (that site) is made as a venor and double click on that company code from there and maintain Recon. A/C in that vendor. Problem will be resolved. Make sure in this kind of Intercomany transfer scenario system will not allow you to maintain recon. A/C by FK02 directly.

Pls get back to me for further query for further scenario.

Thanks & Regards,

Taral Patel

[Former Member]

Hi,

Thanks for reply, but I am performing the MIRO with in the company to the plant.

Rgds

SMK

[Former Member]

Hi,

Required GL account is already created, not sure

of which a/c refers to?.

Rgds

SMK

[former_member348872]

Error Message is self explanatory, did u try creating GL code thru FS00 ?