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Former Member
Jan 10, 2007 at 05:04 AM

how to maintain the chart of accounts with the GL account number


Hi to the entire group,

can some let me know the process to maintain the chart of account with the GL account number.i am facing a problem when executing the interface in the batch job - it displays the message -- G/L account 2160371820 is not defined in chart of accounts XXXX.

The GL account exists in the FS00 (both at chart of accounts & company code level) but when we use the report S_ALR_87012326, the GL account does not appear in the report.

Kindly help me out.

Advance Regards