TCode for maintaining the G/L account in the charts of accounts?

[Former Member]

Hi

In the Tcode FB60 .......

i create a new vendor using XK01 for the company say 0002.

when i use the vendor created for the company 0002 in FB60.

i use a particular G/L account then i gives me error saying the G/L account is maintained for the vendor in the CHARTS OF ACCOUNTS.

please tell me how to resolve the issue

thanks

ekta

[Former Member]

thanks

ekta

[former_member480923]

Hi check the entry in the field: <b>Recon. account</b> under the Accounting Information TAB of the Vendor, that holds the GL account which might belong to a different Compnay Code.

Hope That Helps

Anirban M.

[Former Member]

Hi , u can maintain G/L codes in FS00 but which G/L u are using in FB60 ? is that vendor code = G/L COde or any other G/L codes ?

Regards

Peram

[Former Member]

Vendor code

thanks

ekta

[Former Member]

have u maintained Accouting data for that vendor in XK01 ?

Regards

Peram

[Former Member]

Hi

ya thanks i will see to it and get back to you.

the error occurs when i use new vendor created for the company code in XK01

i am creating new G/L account for the company code in FS00 then there is no error may be your suggestion will help me in solving the issue

if it is not then i will get back to you for further suggestion

thanks a lot for replying

ekta