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
- 25592 Views
- I also Faced
- E-Mail Answers
Answer Posted / venu
hi punit.. fallow the steps of create the chat of account.OB13.
chat of A/C = abcd (for ex)
description = abcd pvt ltd.
language = english.
length = 6 or 8.
controlling integration= manual creation cost element...
then save.. and assign. if u get any error message then message me clearly,, k. sd gudnite
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of account payable in fi? How it is related to g/l?
What is fi/co consolidation and give the steps to customization for fi consolidation?
Explain ‘field name for partitioning’ in co-pa : co-pa
What is an output variance? : co- cost center accounting
What are the steps to be taken before you execute an actual costing run?
How do you go about configuring asset accounting?
What is the use of financial statement version in sap?
What is the difference between business area and profit center?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What are the components in financial statement version? : cost center accounting
What is collective processing of gl accounts? : fi- general ledger accounting
Where can you use the internal order?
what do you mean by the accumulated depreciation?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
