on 05-08-2008 8:52 AM
Sir,
As said earlier in transportation, i have tried to configure a few steps in the shipment cost settlement,which is making me difficult to solve
1. automatic G/L account determination
Error: account 614000(debit) not created in chart of account INT
2. Cost element 614000 CO area G/L does not exist for 08.05.2008
Kindly go through this errors and give me a favorable and valuble solutions.
Thanking u
supraja
Hi Supraja,
I think that u have not created GL account determination for chart of accounts INT.Check that point
Regards,
venkat M
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HI Supraja B,
1) Goto FSP0 - enter G/L account and chart of accounts.
check whether this G/L account exist in chart of accounts or not.
If not,
Create G/L account in Chart of accounts. ( by copying other relevant G/L account).
Goto FS00- check whether it exist inur comp code specified- if not create it.
2) goto OKB9-
select the comp code , double click - Maintain G/l account & cost center .
try and let me know
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Supraja,
This is an integration point in settling the shipment cost. Contact your FICO consultants and ask them to create the G/L accounts needed for posting of values.
bye
Venkat
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