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author's profile photo Former Member
Former Member

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

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2007 at 11:29 AM

    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

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    • Former Member 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

  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2007 at 11:31 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 12:12 PM

    thanks

    ekta

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