on 04-11-2016 2:42 PM
hi friends
i am facing the problem in APP (F110)
Error:- No G/L account has been specified for G /INR for the bank
i check in house bank configuration also there G/l was assign to the bank account
Thank & Regards
ravi
Ravi,
In FBZP in bank accounts, house bank, paymnet method, currency, account ID and sub account.
If you maintain the sub account, Your problem will solve.
Regards,
Ravi
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Hi Ravi -
In FBZP Bank Determination tab, Under that bank account tab : check you payment method and currency INR, you have GL account defined.
In Bank Determination check : Ranking order tab also.
Thanks!
Abu
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Hi Ravi
It seems you are maintaining GL Accounts Per Currency Or you did not maintain the GL account under Account ID
If you keep currency as Blank, it would apply to all currencies
Ajay M
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