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Former Member
Jul 27, 2013 at 03:27 PM

GL Accounts



This is my first post on this forum so if I'm making some mistakes feel free to correct me ...

I've encountered a problem which I'm not able to solve concerning GL accounts. I've created a company code (BETB) which I've linked to a charts of account (CABE). When I'm posting a movement (561) on a material which I've created in the material master record it says "GL account not maintained in company code BETB". Whenever I try to create a GL account with FS00 on BETB it says: "Enter description for language NL" ...

've found a workaround for this. I copied all the GL accounts from an other company code, this worked just fine until I noticed that I needed more GL accounts. I deleted all the GL accounts on BETB with tx OBR2. When trying to copy the GL accounts from company code BE01 which contains all needed GL accounts it says "Copying is not possible due to existing entries in the target co.cde" though I've deleted them all ... Can you please help me with is errors?

Thanks a lot!