on 12-17-2008 4:04 PM
Hi gurus,
I have struck in stock posting and the problem is that, while saving stock posting it is giving the error that G/L Ac.xxxx is missing in Company Code & tried to maintain G/L Ac in FS00 but here it is giving the
error :Alternative Ac is required for the company code.
Can anybody help me to solve this issue?
Regards,
pavan.
If you are posting goods Reciept with MB1c.
Look at the error Line It will Tell you the transaction type Like GBB or VSS then G/L Account Missing .
Go to T-cde-OBYC
Enter the Transaction GBB (Say) Enter your Chart of Accounts and the G/L Accounts as per your valuation Class defined in your material master Acconting View.
then try posting, correct me If I am Wrong
Edited by: SAP Consultant on Dec 17, 2008 9:42 PM
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Thank you for the replys,Problem solved.
I have created alternate account and assign it in to FS00.
Regards,
pavan.
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Hi pavan
Go to FS00 and maintain the G/L account in your company code.and make sure that in FS00 you maintain Alternative G/L account for that G/L account.If you maintain Alternative G/L account in FS00 then your problem will be solved
Regards
Srinath
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