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
30956 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

Explain ‘financial accounting (fi)’ in sap.

0 Answers

Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers Cap Gemini, IBM,

What type of reports we get from COPA? I want some examples

0 Answers

How is account type connected to document type? : fi- general ledger

0 Answers

Where are payment terms for customer master maintained?

0 Answers

what is distribution, and what is assesment

4 Answers Cap Gemini,

What is pre-closing? : fi- general ledger accounting

0 Answers

Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers

How do you configure manual bank statement?

0 Answers

I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 Answers

What business process implementation you did on GL?

1 Answers Cap Gemini, iGate,

Explain how taxes are handled in sap?

0 Answers

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