Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> SAP >> SAP FI-CO (Financial Accounting & Controlling)
  2. Suggest New Category

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....

Question Posted / punit kumar

Answer Posted / punit kumar

Sorry ignore last one....

Mr. Syad and Mr. Venu, I have followed both of your step but
I am facing same problem.

Error is:

Account 6001 does not exist in chart of acct REMO for
specified co. code RERE.


I have mentioned 6001 to 7000 for Indirect Expenses in
Accounts Group, but it is showing same error.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

2009

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

What is partitioning characteristic in co-pa used for? : co-pa

1114

What is a fiscal year variant ?

1168

What is the use of account group of the vendor/customer master records? : cost center accounting

1055

Explain posting of costs to cost centers? : co- cost center accounting

1131

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2147

what is validation &substution

5499

What are validations and substitutions?

1145

integration between FI-MM,FI-SD.FI-PP

2380

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1104

Describe number range interval? : fi- general ledger master data

1105

What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1101

What is depreciation simulation? : fi- asset accounting

1188

What is a posting period?

1109