Interested to Buy Any Domain ? << Click Here >> for more details...
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....
- 22 Answers
- 31896 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How data flows from pp into fi & copa? : co-pa
What is pbo and pai events?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What is dunning in sap? : fi- accounts receivable
What is a sort key and what is it used for?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Describe number range interval? : fi- general ledger master data
What are statistical key figures in co?
What are non-fixed characteristics or user defined characteristics? : co-pa
Explain automatic account assignment in sd? : fi- accounts receivable
rules for creating asset downpayment account
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
what is the form name for use functional spec? what are the steps in functional specs?
