on 07-31-2007 12:50 PM
Dear friends,
01. While posting the stock through MIGO reference type others i am getting following error" G/L Account 13113920 is not defined in chart of account INT" But this G/L Account not related to INT it is CAIN. how to give like between these two "INT to CAIN.
02. While release the invoice to account dept the following error. "G/L account 13140000 is not defined in chart of account INT
Regards
Reddy
Hi
INT is chart of a/c i.e assigned to u r company code.And check with the settings for G/L ac in chart of account data <b>OBY2</b>
<a href="http://big4guy.com/index.php/2006/04/24/chart_of_accounts_sap_gl_configuring_cha">refer the link</a>
hope it helps
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Hi Reddy,
Go to FS00, display the standard Charts Of account with this account number. Now open one more session of FS00, go to drop-down menu "G/L account on top left corner and select create" and fill in your chart of accounts (CAIN) in the field given along with the same account number which is missing. Now fill in the entries in your chart of accounts by comparing with Standard one you opened before.
Hope it'll solve your problem
Reward if it helped. Let me know if some other problem pops up
Samier DAnish
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