on 05-30-2007 3:23 PM
Hi gurus,
I have done the third party sales order for which I have created upto MIGO.But when I am in MIRO as soon as I enter my Purchase Order Reference a G/L Account is triggered (893010) and a error occurs that the particular G/L has not been created in the INT Chart of Accounts.
Help me to proceed further .
Regards,
S.Ravi Kumar
hi
Goto FSP0,
enter G/L account 893010,
Enter Chart of account =INT,
clik "Copy with reference",
copy from the standard COmp code, or else take the assistance of FI ppl.
hope it helps
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Hi.,
If any Gl accounts errors go to FS00 and work in that transaction code
REWARD if helpfull
Thanks & Regards
Narayana
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