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Former Member

G/L Account

Hi

Can anybody tell me what r the steps to create G/L Account..

kindly send me step with their TCodes..

Thanks

Anushree

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 06:53 AM

    HI Anu shree,

    First create chart of accounts TCODE:OB13

    then assign chart of accounts to ur company code TCODE:OB62

    then create account group in you chart of account TCODE:OBD4

    Then make sure is retained earning account assogned to P&L statement type TCODE:OB53

    then come in to the screen FS00:

    1.give ur account number in from ur account group

    2.give company code then select create button

    3. give account group the number belongs to

    fill all the required field then save

    Definitley this will help you

    Thanq

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    • Former Member

      Hi Sandhya

      Thnx for the infor..

      i had done the same ..still some prob is there after creating acc grp in chart of account.. i went in fs00.. again while creating account some warning is there ---<b>No PCAIL statement account type is defined in chart of account</b>.

      in this step only i m getting stuck.

      kindly solve my problem

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:51 AM

    Hi anu,

    you will get this error"No PCAIL statement account type is defined in chart of account" if you don't assign any account number to P&L statement type in the TCODE:OB53.

    So please go to TCODE: OB53

    first the system will ask chart of accounts then give your chart of account then enter.

    in the next screen give the following:

    P&L Stamt... Account

    X give any B/S account number from ur account group

    if u dont make above settings the system will not allow u to create p&L accounts in the FS00 screen

    Thanq.

    Message was edited by:

    sandhya reddy

    Message was edited by:

    sandhya reddy

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 12:25 PM

    Dear Anusree,

    Goto FS00 Create GL accounts

    path: Accounting / Finacial accoutning / General Ledger / Master Records /GL Accounts / Individual Processing / centrally - FS00.

    i hope with this ur issue will be resloved

    Regards

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 12:28 PM

    Hi Anushree,

    to create the GL account go to FS00. then select the companycode and click onthe Create button. after that assign the no from the range of that particular GL which you have created in OBD4.

    rest fill your information. it will create g/l.

    rgds,

    manya

    • if it is useful then assign points.

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    • Former Member

      Hi Manya,

      I did the same as u have mentioned but after selecting the company code n clicking on Create button some warning is there <b>Chart of accounts not defined</b> therefore G/L Acc is not getting created..

      pls reply ..

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 09:47 PM

    Hi Anushree,

    if u want to create any GL account we can create at 3 levels.

    1. Centerally: T.code:FS00

    2. Chart of Account Level: T.code: FSP0

    3. Company code leve: T.code: FSS0

    we can create a GL account Centerally it will be created at bouth chart of account level and company code level.

    Regards,

    Venkat

    New Zealand

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 07:53 AM

    Hi,

    go to fss0 and then click on create with reference ,there you give a/c number that you want to create and give your company code.

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