on 05-26-2008 8:16 AM
Hello all
while making MIRO entry, i am getting message "The GL account 2710190 does not exist in chart of accounts 1000" though the GL account exists. Its a CENVAT clg account. In customization for exsice it exists. Wht could be the reason.
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Gl account should be created in each client, check the gl account are created or not through FS00, if not create the gl account.
Hello,
Check the account determination in CIN.
Specially check weather you assign the G/L account to particular excise transactions.
Regards
Ravi
hi
i have checked that part, no matter wht account i give there, it says GL account doest not exist.
Hi
Extend the GL to Chart of Accounts through Tcode FSP0.
Hope the same will help you.
Aman
Assign points if useful
hi there
the account is extended to that company code.
Is the same in Chart of Accounts or not ??
Aman Garg
Yeah its the same chart of accounts
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