on 06-25-2008 11:50 AM
I have created gl a/c 60002 and cost element 60002 co.code7200. but at present gl a/c 60002 displayed chart of accounts 'ASR'. but co.code 7200 can't displayed gl a/c 60002
Why?
pls provide solution.
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Hi Srinivas,
Please check whether the the chart of acccounts is assigned to company code, you can check this in T.Code OB62.
Then create the GL account in FS00 for the company code. This will help you to analyse the problem clearly
Regards,
Mallikarjun
Hi,
Check ur GL account in the table SKB1 for the co. cd u have created.
Meenakshi
Did u assign the Chart of Accounts to that particular Company code.
First Check whether the GL account created by u belongs to Chart of Accounts assigned to Co.code created by u.
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