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Former Member
Mar 25, 2008 at 09:31 AM

GL Account

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Hello FICO Experts,

I created a enterprise staructure and other masterdata.While moving material ( initial stock buildup) system does not allow me to post saying GL account is not defined in Company code. In fact I have taken lots of pain to configure account determination settings...But I think defining GL account under a company code and later in Chart of account is main.

Would anybody explain me the step by step procedure of configuring GL account - Chart of account etc.....