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author's profile photo Former Member
Former Member

Account Creation

At the time of creating new account, Whether we need to create it in Chart of Account (Tcode - FSP0) and G/L account Centrally(FS00) ?

Thanks for Co-operation ?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 07:27 PM

    Hi,

    We need to do that in FS00 and we need to assign the G/L at Chart of accounts and Company code level.

    With Best regards,

    Navneet Chaubey

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    • Former Member

      Assign GL at COA and Company Code levels????

      How do we assign these? Any T.code.

      What I did earlier is that I uploaded GL accounts through LSMW using T.code FSP0. Now when I am trying to upload the company code segment for those GL accounts already uploaded. It is giving error.

      Any idea. Why????

      Regards

      Jamil

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2008 at 08:28 AM

    through FS00 when you create GL account centrally, it will be created both in Chart of account as well as Company code level in one step. If you want to use a GL account in the company code level, you have to create first it in Chart of account level and then in the company code level.

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    • Former Member

      Hi,

      I am creating COA / GL accounts from Scratch.

      I created GL accounts using T.Code FSP0 (COA Level). Now, when I am trying to edit the same GL account using T.Code FS00 and FSS0, the error message appears that;

      *"ACCOUNT 1234 DOES EXIST IN COMPANY CODE AB01"

      I understand that it is not created under company code level.

      IS THERE A SHORT WAY TO EXTEND ALL GL ACCOUNTS TO COMPANY CODE LEVEL. (FSS0)?

      PLEASE ADVICE.

      POINTS GUARANTEED

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