on 10-31-2007 4:08 AM
please give the solution for above error
Copy and Create a G/L account: 799999 in your company code using the T.Code: FS00.
Regards
AK
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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.
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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
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Hi,
Please send the details about the material type, transaction you are using.
Prase
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