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.

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

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

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.

Answer / punit kumar

I am creating in FS00.

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...

Answer / syed

first assign the chart of accounts to co. code

Answer / punit kumar

I have already assigned.

Answer / syed

please clarify, your creating the gl a/c in FSP0 OR FS00

Answer / venki

create retained earning account

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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