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getting error while maintaining stock,(g/l account 799999 does not exist in

Former Member
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please give the solution for above error

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Copy and Create a G/L account: 799999 in your company code using the T.Code: FS00.

Regards

AK

Former Member
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Hi for this error

goto <b>OB52</b> select ur Varient

ex 1000 k 2007 12 2007 13 2007 16 2007

1000 s 2007 12 2007 13 2007 16 2007

for allthe varients <b>+ a d m s</b> change the year as per as the example.

reward points if it helps

thanks

veera.

Former Member
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Hi

Assign G/L a/c by Copying Gl Accounts From Another Company Code To Your Company Code By Using <b>OBY2</b>

Also Goto Img----Financial Accounting---Financial Accounting Global Settings- DocumentsLine Item-Controls-Assign Company Code To Field Status Variant.

Goto <b>OBC5 </b>And Assign Field Status Variants.

If you are unable contact <b>FI </b>consultant as FI person

Former Member
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Hi,

Please send the details about the material type, transaction you are using.

Prase