GL Account

[Former Member]

Hi Gurus,

The G/L account has not been created in the company code in which you are working. Any FI fellow tell me how to solve this issue.

Thanks

[Former Member · Accepted solution]

hi

Attach chart of account to company code. In standard SAP chart of account is INT. Make the valuation level as cocode or plant. if needed acticavate valuation grouping code

path is : spro> materials management> valuation and account assignment> accounting assignment without wizard> activate valuation grouping code

Attach the cocodes through account grouping code.

In OBYC setting attach valuation area to account grouping code to transaction event key to G/L account

[Former Member · Accepted solution]

Hi,

You can create GL account Financial Accounting --> General Ledger Accounting --> G/L Accounts > - Master Data --> G/L Account Creation and Processing --> Create G/L Accounts with Reference