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Dec 22, 2007 at 06:18 PM

Service Sheet - Fi/co Problum

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Hi Gurus

While doing the services, in purchase Req (me51n) the mov i select the K-COST CENTRE AND D-SERVICE i will get the service details in the i given activity number and i try to post the p.req im getting the cost-center menu.

Here i want to create g/l a/c or cost element (ex.147000). for creating g/c a/c iam using code fs00. when iam try to create the g/l a/c 147000 getting the error " GROUP ACCOUNT NO" there is a select box down that optin. but, what i have to enter there. pls any body (mm/fico) help me this problum.

my doubt is when i am creating the g/l account in group account no what i have to enter.

Regards

Laxman Kamulugari