on 05-24-2007 5:39 AM
Hi FiCo Masters,
I'm getting the Error message text " Make an entry in field Group Account Number" while i am trying to createa a GL account.
Can you pls help me to create a GL account without giving Group account number.
Regards,
Yatheendra Nath
Hi,
Are you using group chart of accounts for consolidation?If you are using then only you get this kind of message.The procedure to follow here is you enter the group chart of accounts no. in this field to which this particular GL account should consolidate.
Anitha
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Hello
Are you trying to create a GL account in chart of accounts area.
Probably, you should create in company code area.
When assigning the group account number, please note the following:
Accounts of the same type may be stored under different numbers in different charts of accounts. You can group these accounts together under a single group account number.
Accounts with the same account number may actually be different types of account in different charts of accounts. You can assign these accounts to different group account numbers.
In the financial statements, the system displays the group account number.
Regs
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Hi
pls check if you have assigned group chart of accounts in OB13. If it is done , then group account number in G/L accounts becomes compulsory.
Pushkaraj
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Hello
If you have entered the group chart of accounts while creating the operating Chart of accounts in OB13, you will have to make an entry in the group account number filed in FS00.
Rgds
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