07-28-2006 7:49 AM
hi,
in MB1c, i am getting error as G/L account does not exist in company code 1000.
does anyone know how to correct this?
thanks
07-28-2006 7:51 AM
Hello,
Use an existing gl account. You can get the Gl accounts from Fs00 tcode or SKB1 table.
Or, create new GL which you are using... by FS00 tcode.
Regards,
Naimesh
07-28-2006 7:50 AM
07-28-2006 7:50 AM
Hi,
check the GL accounts tables SKA1, SKB1, whether any GL's exists for that company code...
Sreedhar
07-28-2006 7:51 AM
Hello,
Use an existing gl account. You can get the Gl accounts from Fs00 tcode or SKB1 table.
Or, create new GL which you are using... by FS00 tcode.
Regards,
Naimesh
07-28-2006 7:51 AM
Hi vamsee,
1. This is basically
a functional error
and not an abap-technical error.
2. For each g/l account ,
it should be link to the respective company code,
so that the account entries
can be made for that particular company.
3. Ask the functional consultant,
he will rectivy/solve the problem.
regards,
amit m.
07-28-2006 7:53 AM
Hi,
There is some customizing to be done, check with your functional consultant for the same,
Rgds,
07-28-2006 8:37 AM
Thanks Guys for the fast responses.
Did award the points.
Thank you.
08-05-2007 11:23 PM
I have copied the G/L account from existing company code to a new company code, Although I can see the list of G/L Accounts but I can not make any postings.
Does anyone has good guess.
Thanks