Customer invoice FB70.

[Former Member]

Hi anybody,

When user doing customer invoice FB70, "GL Account xxxxxxx is not defined in chart of account xxx" What is this error? please anybody please tell me .

Tks

S.Muthu

[Former Member]

hii

create thsi g/l account in your charts of accounts in T.Code FS00

Regrads,

Aakash

Edited by: aakash kheralia on Nov 3, 2008 10:06 AM

[former_member625419]

HI!

Pls assign GL to your Chart of Account.

regards,

Rup

[Former Member]

HI,

go to tr.code fs00 and create that xxxx g/l in same coa what system is showing

i hope your probm will solve..

regards,

satishkumar.m

[Former Member]

Sounds like the problem is that the general ledger account the user is trying to post revenue to is not excisting in the chart of accounts for your company code.

Check in transaction FSP0 and enter the GL account and the name of your chart of accounts, or advise the user to verify the account they have been using.