after assigning standered COA G/L List is not showing in the transaction

[Former Member]

HI!

I have problem while transaction in FI.COA is not not showing list of G/L Accounts,in fs00 it is showing G/L Account when we give the G/L No.in transaction it is showing skb2 table missing.

Pls give me solution for it.

Thanks

Regards

Archana

[Former Member · Accepted solution]

Archana,

You have just assigned chart of Accounts to your company code, still u have to copy all GL Accounts to your company code also .

In FS00 you can view list at company code level, not on chart of account level

use T-Code OBY2 for copy GL Accoutns to Company Code

Regards

[Former Member · Accepted solution]

Thanks Sudeer,

But doing oby2 It is showing variant attribute creation screen.SO How to copy with variant attribute.

Pls guide me.

[Former Member · Accepted solution]

Archana,

You just execute the transaction (first with test run),

latter remove test run and execute, you no need to save any thing

Regards

[Former Member]

Hi,

The GL account has been created at COA level only in your case and has not been extended to Compnay code. hence it gives you taht error entry missing in SKB2 table. If you create a GL at COA level, the table that gets updated is SKB1 and if you extend that GL to compnay code it will show in SKB2 table. So now create that GL through Tcode fS00 in your co code after which it will reflect in your transaction entry and also at table level SKB2.

hope this clarifies

regards,

radhika