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Former Member

Logistics Invoice Posting

Hi,

While performing MIRO, system gives the error message

"G/L account is not defined in chart of accounts JCOA

Message no. F5507".

Can Some one help how to proceed on the same pl.

Thanks

SMK

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4 Answers

  • Oct 13, 2008 at 09:01 AM

    Error Message is self explanatory, did u try creating GL code thru FS00 ?

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    Former Member
    Oct 13, 2008 at 09:31 AM

    Hi,

    Required GL account is already created, not sure

    of which a/c refers to?.

    Rgds

    SMK

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  • Oct 13, 2008 at 09:59 AM

    Hi!

    If you are doing MIRO for Intercompany PO and from one of the company which you have taken as supplying site (Plant), it is required to maintain reconciliation a/c for this site (plant) which you are taking as a vendor in this scenario. I have also come across this error.

    The solution is pls check that site through WB03 -> Go to click on Vendor -> tick on Account Management and company code for which it (that site) is made as a venor and double click on that company code from there and maintain Recon. A/C in that vendor. Problem will be resolved. Make sure in this kind of Intercomany transfer scenario system will not allow you to maintain recon. A/C by FK02 directly.

    Pls get back to me for further query for further scenario.

    Thanks & Regards,

    Taral Patel

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    Former Member
    Feb 18, 2009 at 03:31 AM

    Completed

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