Hi Giri,
It is FS00 as mentioned by one of our friend.
Adding to that,
U can copy the same to ur company code by using the button copy with reference
This will copy all the standard settings into ur company code.
Hope this will be helpful;
Mohan
Hi Giri,
Check if the accounts in which postings have been made is present in your chart of accounts.
This can be seen thru transaction" FS00".
If you do not know your g/l account follow the following procedure.
1) Goto t-code "OMJJ" and check the account groupings tab.On the account groupings screen,check your TE key.
2) Now goto t-code "OBYC" and for your transaction,doubleclick on it and you can see the combination of your TE key and valuation class (which you have put in your material master).
This would solve your problem.
Reward points if it works.
Regards
Karan
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