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....
Answer Posted / 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 |
Post New Answer View All Answers
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What are the important organizational elements of co? : co- general controlling
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
How do you maintain currency in sap?
List the reports in credit management? : fi- accounts receivable
Explain segments and cycles? : co- cost center accounting
Explain the value of creating a cost center?
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
What is a ZM entry, is it recorded in the general ledger, and what does it do?
what is sub contract ?
What is the cash management? : fi- general ledger
Explain customer/vendor master records? : fi- accounts receivable
How do you define a co-product in sap?
Will the fi document be created with the purchase order (po)? : fi- accounts payable