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Former Member

Customer invoice FB70.

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 03, 2008 at 08:22 AM

    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.

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  • Posted on Nov 03, 2008 at 08:52 AM

    HI!

    Pls assign GL to your Chart of Account.

    regards,

    Rup

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 03, 2008 at 09:06 AM

    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

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