Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

G/L account does not exist in company code

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

Tags:
replied

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

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question