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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....
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Answer / jay
Ofcourse it will say account does not exist because the
account is not created yet. In FS00
G/L Account: 6001
Company Code: REMO <DO NOT PRESS ENTER>
Click on Create icon.
Enter the parameters.
Save.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / syed
follow the basic settings of fi for gl a/c creation
1) Define Company (ox15)
2) Define Co. Code (ox02)
3) Assign Co. Code to Company (ox16)
4) Define Chart of Accounts (ob13)
5) Assign Chart of Accounts to Co. Code (ob62)
6) Define Account Groups (obd4)
7) Create Retained Earnings Accounts (ob53)
8) Define Field Status Group (obc4)
9) Assign Co. Code to Field Status Variant (obc5)
then create the GL a/c's
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / venu
punith.. you are maintain A/C GROUP is 6001 to 7000.. then how can u create 600001.. please give the number between 6001 to 7000.. then problem is salve..do it... first you can check you are A/C Group..in FS00..you have to check what is your
A/C group.. and what is your account category..ok tc.
gud night
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venu
don't mention group chat of account in chat of account creation [OB13].. and don't assign (cty ch/act) column in chat of account assignment task [OB62].. then system is allowed create accounts in G/L master data.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / punitthakur001
I just create a simple chart of account. I did not create
any group and city chart of account, but I am facing this
problem... Please help me...
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / syed
please clarify, your creating the gl a/c in FSP0 OR FS00
| Is This Answer Correct ? | 0 Yes | 0 No |
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