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G/L Account -MIRO

ravi_kumar100
Active Contributor
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

reazuddin_md
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi.,

If any Gl accounts errors go to FS00 and work in that transaction code

REWARD if helpfull

Thanks & Regards

Narayana