on 02-07-2008 5:10 AM
Sir,
I ve problem While importing chart of accounts i get error, illegal parent number
Im using SAP B1 2005 patch level 5
Kindly provide solution as early as possible
The error relates to value in the FatherAccountKey column.
Please make sure you use the Account Code of the Account one level above the current account as the FatherAccountKey
Example of Hierarchy
Example
FatherAccountKey.....................FormatCode
100000000000000.....................Current Assets
Current Assets .........................Cash
Cash.........................................11100
Cash.........................................11200
Suda
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Suda,
I'm also facing with the same error while importing COA using DTW.
Can you please tel me in which way I've to format the data to upload the COA data.
I mean what are the fields should be filled up.
or else
Can I send the template which I had prepared for COA to the gmail given by you.
I would be obliged if you would do the needful at the earliest.
regards,
Murali
Murali,
Please do send me your COA template and I will take a look. Though your problem is similar to the the one faced by sundar, I would ask you to post your question seperately so that I would help me answer independently.
The reason I am saying this if Sandar issue is resolved he can close this question while your question can still be open.
Suda
Sir,
Im thankful to u,I ve solved that issue in COA.
In the Finanacial Report Templetes using Segementation
i ve to generate accounts for each plant(say p1,p2,p3,Head off).
Here i see checkboxes Text title,sub total,reversal sign,Dummy title) wat these functions are?
In balace sheet i can select Individual plant and view only corresponding transaction.
For head office i need to view HO transaction separately and also HO with plant transactions.
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