G/L account

[Former Member]

Hi gurus

Please clarify below error

u201CG/L account 799999 does not exist in company code DSR9u201D

Thanks

sar

[Former Member]

y

[Former Member]

Hi Datla ,

As Sankar said , this GL account is not maintained for this company code.

Pls go to FSOO to create it centeraly or

FSP0 for chart of accounts or

FSS0 for company code data.

Pls get back to us if you have any more concerns in this,Happy to help you.

Regards,

Vvieks

[Former Member]

hi,

go to tcode FS00

enter the company code 1000, then go the search button , enter the g/l number there

now copy that standard g/l to ur company code and and change the currency.

cheers

[Former Member]

HI DS,

You have created G/L account in the chart of account level but not updated in the company code level so update that G/L account in the company code level using T Code FSS0 and maintain the tabs.

with regards

prasad

[former_member184555]

Hi

Goto FS00 or FS01 and copy the 799999 GL account and create it in your company code.

Thanks,

Ravi