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author's profile photo Former Member
Former Member

automatic account determination

While i receiving goods against a sub contracting po i m getting an error message ' account 891000was not created for your company code'? how to configure it?

plz anybody can help me?

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 01:10 PM

    Hi

    Ensure creation of this account for your company code in transaction FS00.

    regards

    sairam

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 01:10 PM

    error is as u have not created sad account in ur compony code

    go to fs00 and creat this gl for ur componty code

    reward if issue solved

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 01:12 PM

    Hi

    Go to Transaction code : FS00 and for your company code Create G/L Account 891000 by simply copying G/L Account: 891000 of 1000 Company code.

    Reward if useful

    Regards

    S.Baskaran

    Message was edited by:

    baskaran srinivasan

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 01:55 PM

    Hi,

    Go to FS00, there select the co.code 0001, in that co.code find the GL account 89100 , there is a option to copy that account to ur company code, so just copy it to ur co.code, it will work

    reward if usefull

    Nagarajan

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