Problem while Posting a Vendor Invoice

[Former Member]

Hi All,

While trying to post a vendor invoice for a Joint Venture Accounting transaction, I get the error - <h4>"Fixed acc. ass. JV6 in chart of acc. TLCA not maintained".</h4> My guess is that the problem is as a result of not maintaining an Interventure Account for the Balanced Joint Venture Postings. Can anyone help me resolve this?

Cheers

[Former Member]

This problem has been sorted. The issue was that the GL Account was created but was not assigned to the particular Joint Venture field for automatic posting. Thanks y'all for helping out. I really appreciate.

[Former Member]

Hi,

From the Error Msg, As My my understanding the Issue would regarding the GL Master. so Please check the respective GL Account if its maintained or created as Recon. Account.

Thanks

Goutam

[Former Member]

Hi,

GL Can be creted at 1) Centrally 2) Chart of accounts level 3) Company code level.

I guess the mentioned gl is created at company code level so please expand it to chart of accounts level as well.

This error message is relating to maintaining (Creation ) of the gl account only as already told by one of the expert.

Thanks & Regards,

Shashi Kanth.