I have create a company and Chart of account. I have also assign chart of accou

I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....

Question Posted / punitthakur001

22 Answers
25522 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have create a company and Chart of account. I have also assign chart of account with company code..

Answer / abhi

Hi Punith,
Please tell me whether you are working with Demo server real time server. If you are working with Demo Server version ECC 6.0 then it is a software error. Solution for this go to OBBG(Country to Calculation Procedure) give the country IN to the Tax Procedure and give TAXIN for country and save it. Hope your problem will solved.

Is This Answer Correct ?

0 Yes

0 No

I have create a company and Chart of account. I have also assign chart of account with company code..

Answer / punit kumar

I post it wrongly 600001. It is 6001.

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is transport request?

14 Answers Infosys,

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers

what is the business process,

2 Answers

If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers

What are posting keys?

0 Answers

Why do you need asset classes? : fi- asset accounting

0 Answers

What are substitutions and validations? What is the precedent?

0 Answers

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers

what is as-is and to-be document and how prepared the to-be document

6 Answers HCL,

Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers

What is archiving? How does it differ from deletion? : fi- general ledger accounting

0 Answers

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here