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 / prasanthi
Check the number range given to SA documents in FBN1 or OBA7..let me know if this helped u
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In sap how input and output taxes are taken care?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
How is account type connected to document type? : fi- general ledger accounting
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
i need a real time fico tutor in hyderabad location
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is the year specific fiscal year variant?
What is dunning in fi?
What are group assets?
What variances do you come across in invoice verification? : fi- accounts payable
What is the configuration setting to be done for posting the accrual in the actual costing run?
What is the use of document reversal in sap system? : cost center accounting
How is master data different from transaction data?
What do you mean by assembly scrap and how is it maintained in sap?