Stock posting Error

[Former Member]

Hi All,

While doing stock posting system is throwing error like GL account 399999 does not exist in company code Z001.

Please any thoughts on this...

Regards

Sankar

[former_member184555]

Hi

Create the GL account 399999 for the company code Z001. Use Tcode FS00 or FS01, copy the GL account 399999 and create it for your company code.

Thanks,

Ravi

[Former Member]

Hi sankar,

Check the GL account determination in OBYC and OMWD too.and check once FS00 also.

Thanks,

Sree.Manam

Edited by: manam narayana on May 15, 2008 10:07 AM

[Former Member]

use the transaction code OMWD and assign filed status varaint as 0001 to your company code.