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....
Answers were Sorted based on User's Feedback
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 |
What do you enter in company code global settings? : fi- general ledger
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
What exactly do you know about the sap fico?
Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.
IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
How do you delete an asset master? : fi- asset accounting
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
what is the mean of document type how it is useful in sap fico
Which dates are taken into consideration while running a payment run?
What is the difference between business area and profit center?
What is ment ny Service Tax Credit ? please explain in Detail