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

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  

some z repots in sap fico

1 Answers   HCL, TCS,

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

What is line item display? : fi- general ledger accounting

0 Answers  

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

TRADING PARTNER MEANS

1 Answers   Cap Gemini,

what is invoice tolerance ? and what is T.code?

1 Answers  

I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

Is it possible to maintain plant wise different gl codes?

0 Answers  

I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

What does restart a depreciation run mean? : fi- asset accounting

0 Answers  

what is cmm level 5 company? like that cmm level 4, 3....

0 Answers