G/L Creation

[Former Member]

During a G/L creation for Expense I'm getting this error-

Make an entry in field "Group account number"

I want to know why and which account number is this error referring to?

Reply Awaited (Pls explain in detail)

[Former Member]

Hi

Check whether you have defined a Retained Earnings Account in <b>OB53</b> and also check you have created a G/L account for this Retained Earnings Account.

Let me know if it solves your problem.

Regards,

NareN.

[Former Member]

Hi,

If group Chart of Accounts is assigned to Operating chart of Accounts in Transaction code OB13, system will not allow to create a GL Account without entering Group Account number.

Enter the Group Chart of accounts GL Account. If Consolidation module is used, this is very vital for consolidation of financials.

Thanks

Murali.

[Former Member]

By mistake I had put cons in group consolidation ..Got the doubt resolved.

[Former Member]

This refers to the consolidation GL. If you are using group chat of accounts.